Amcbanking

 to be used as a matching basis when running the 

If your bank does not provide any electronic payment information in the imported bank feed, or if you receive your payment advice by email or similar channels, you can use the 

On this page, you can paste any information provided to you (for example, invoice numbers, customer names, or other relevant payment details) to be used by the 

You can access the Add manual text (AMC) by navigating to  

AMC Banking > Payment Reconciliation Journal > Lines > Manual Application > 

This guide provides step-by-step instructions on how to add manual text to a payment reconciliation line, to be used in the auto match process.

AMC Banking 365 BC - Add manual text

You can access the Add manual text (AMC) by navigating to AMC Banking > Payment Reconciliation Journal > Lines > Manual Application > Manual Application (AMC) > Add manual text (AMC).