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To generate a structured message automatically for your sales invoices created on Billtobox, go to:

Bank details &gt; Payment Reference &gt; Structured reference

- Your Settings 
 _Settings-EN.png
 
- Outbound settings 
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- Create online 
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- Bank details &gt; Payment Reference &gt; Structured reference 
 301-structured-reference.png

How to generate a structured payment reference on outgoing invoices

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