DTA with the special information

Christophe FOLLIET

HI,
I want to create a DTA file for an invoice but the DTA will have more information present in the comments of the DTA because it's mandatory for correct payment.
The information is : "For Further Credit : SEFI - AllaustrĂ¡lia Intercambios Culturais S/C Ltda - CNPJ 03.585.821/0001-25"

Where can i write this information in invoice to see this in the DTA file.
Thanks.

Adrian Meier

Hi Christophe

You can write your informations to the Vendor Ref. No. - Field in A/P Invoice. If it isn't an ISR-Payment the informations will be commited in the message-part of record in the DTA-file.

HTH, Adrian
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