Hello,
I'm trying to upload an "extmixedpayment" with a supplierpayment, but I'm unable to link my code message to an identifier. When I process the payment, it goes through without errors, but I always get a warning stating that the identity is missing.
How can I resolve this issue?
Thank you
To identify the payer for supplier payments, the prepared references must be configured using either:
If you choose to use the IBAN, it must be entered in the supplier’s record.
Regardless of the option selected, the corresponding data must be included in the import file.
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