Payment reference handling – Variabilni symbol and Konstantni symbol

Requirement

In some countries, to uniquely identify a supplier invoice, a specific reference is required in addition to the invoice number.

In this country, the payment reference numbers named Variabilni symbol and Konstantni symbol are required. These numbers are provided on every supplier invoice.

In addition, a trade code must be specified per supplier invoice.

M3 solution

The payment reference numbers are created and stored per invoice at supplier invoice entry.

Configuration guidelines

Not applicable.