Creditor Reference - Implementation


A vendor adds the Creditor Reference to its invoices. When a customer pays the invoice, the company writes the Creditor Reference instead of the invoice number in the message section, or places a Creditor Reference field in its payment ledger.

When the vendor receives the payment, it can automatically match the remittance information to its Accounts Receivable system.

Read more about this topic:  Creditor Reference

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