We are using the eInvoice process to bring our invoices using a 3rd party system that uses OCR to export out the data.
A new requirement it to populate the Payment Reference field (Ncf_Reference). I cannot seem to find the reference for that node.
Does anyone know how to populate that field?
Here is where this value comes from:
<EpiDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier>Test Payment ref</EpiRemittanceInfoIdentifier>
</EpiPaymentInstructionDetails>
</EpiDetails>
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.