We are looking at introducing electronic payments (receivables) called BPay. A modulus 10 check digit is required, which can be calculated from the customer number. Anyone done this and can explain what to do? Or got any links on it? Keep simple as we're not clued up on complex changes to forms (we would add the function to the existing customer invoice).
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MOD function on invoices (eg Modulus 10)
- Thread starter BMorey
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