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Vendor Ledger Entries


2020/11/30

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The page was extended with the following NCPE Payments Export fields:

Fields

Payment ReferenceSpecifies a payment reference which is suggested for the payment suggestion in the payment journal. You can change or delete the contents of the field.
External Bank Account CodeSpecifies the bank account reference which is suggested for the payment suggestion in the payment journal. You can change or delete the contents of the field.
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