Is there a way to incorporate customer id /supplier id into external file template for mixed payment .
Question
external payments
Even identifier reference is used it doesn't fetch as payer/payee id in mixed payments .(In the customer scenario they want only the customer /supplier id in file not invoice number and series ids )
Hi Udanee
The IDENTIFIER_REFERENCE C3 must coincide with the Identifier Reference used on the Customer or Supplier record and not the CustomerID or SupplierID. If you populate the CustomerInfo.IdentifierReference with the same value as CustomerID you will get the results you need.
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