In sage 200 you can add a bacs reference for example we use "NAHT" so when i submit my expense and i get it paid back through a payment run the reference that comes in my bank says NAHT. With sage intacct you cannot choose what reference you want, so when suppliers or staff receive their money in their bank it just says "011". This makes it very unclear for the person receiving the funds. If i just wanted to pay one person, then i can use a reference of my choice, but the problem is when doing a payment run for multiple suppliers.
alisha westbury
