To be able to add the "Extra Reference" variable to the supplier remittance on Sage50 Essentials, this feature is only available on Sage50 Standard and above. This would alloy my suppliers to know the reference numbers of the documents I am paying via bacs on their remittance advice.
Sage 50 Accounts
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Sage 50 Accounts UKI Ideas
To be able to add the "Extra Reference" variable to the supplier remittance report on Sage50 Essentials
