We need the ability to change the wording in the EFT emails so that it pulls the information in the description field of the invoice that would normally show on the remittance portion of an actual check.

Currently we are sending out remittance information to our vendors with totally useless information. The only relevant information in the emails are the date and the dollar amount. Our invoice number means absolutely nothing to our vendors. n. The only relevant information in the emails are the date and the amount. Our invoice number means absolutely nothing to our vendors.