Standard transfer text per supplier for SEPA payment transactions
(available from V7.7.2241)

From now on the SEPA payments within the accounting software EuroFib supports a standard transfer text per supplier. If there is a fixed text entered in the basic data, this text will be exported as reason for payment.

You find this text under "Basic data => Accounts => Creditors" on tabpage "Banks" - button "Standard text".