Hi @ADDMARIAE ,Thank you for your response.could you please verify whether this is applicable for the cloud version as well? Thanks,Ashni.
Thanks Again,My requirement is to match the invoice the Automatically.
Hi @gumabs , Thanks for replying.Actually, my issue was, standard template fetches prepared reference only when it is followed by ?00. Unfortunately, file send by bank does not have these value. Hence it is failed to fetch the payment prepared preference.I was wondering whether i can input ?00 to load information from detail function.
Hi @Samuel Jokinen Thank you for the explanation. Yes, the amounts are correct.
Hi @Thomas Peterson , Thank you for your answer 🙂.
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