Could some kind members of this community please help me voting for this enhancement: Enhancement 438050: Electronic Payments: Ability to include Bill Credit Information on the Payment File generated_._ This is essential in Europe and we cannot find a way around it 😞 If anyone has any suggestions on how to do this without the enhancement it would be much appreciated. Thank you in advance!

I've had to resort to a script to get this to work. For many banks in the USA it is also imperative to have accurately in the payment file as well as on the remittance to the vendor.

do you have any info that can help on this? We were trying to create a script but got a bit stuck

we had to leverage a PDf template to print out the applied credits, have a script scrape that on save of the vendor payment and store it into a JSON-encoded field.

thank you!