All Lyyti invoices contain a validated reference number which is in the form: xxxxxxxxxx77xxxxx77x, where number 7 is found in positions 2, 3, 9 and 10 (looked from the end).
If you need to filter paid Lyyti invoices from other invoices paid to your bank account, you can do it with the above definition.
Tip! If your financial administration department needs a Lyyti account of their own to be able to view your Lyyti invoices, we can provide them with an account: It is, however, only for financial purposes, not for creating events.
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