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Question

Add Vendor Ref to ACH export file

  • February 16, 2026
  • 1 reply
  • 3 views
E
Varsity I
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Hello,

 Has anyone ever added a Vendor Ref # to the ACH export file? I do see this AddendaInfo.APInvoice_InvoiceNbr field but when I add this field value the export always returns a formula error (even if no formula present, tried removing formula all together). 

 

Thanks, 

Eric 

    1 reply

    H
    Varsity III
    Forum|alt.badge.img+1

    Hey ​@etrojan28 ,

    can you share an XML file of your export scenario?

    Also from where are you trying to export it?

    Harshita Sethia
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