Whenever we post the invoices issued from Fee Billing (iSAMS) to iFinance, the Our Ref / Internal Ref field in the customer statements is filled with the invoice number in iSAMS. But there is no description whatsoever on what this invoice is for or what it represents.
This is not very customer friendly as parents would have to dig through their emails to look for details.
Could we look into importing the Fee Billing cycle name as the Internal Ref of the invoices that is posted from iSAMS to iFinance?
