Hi, on Apps 10 when we generate an supplier payment order using SEPA XML File where does the file go? We have specified a folder destination on the output directory of payment method per institute but we don’t get any file, we do for BACS. How or where to download the XML file?
Does anyone else use SEPA and Lloyds bank? We are having issues with Lloyds processing the file…..
Regards, Rich