Hi all,

I've created a file with all payments regarding a bank. I run this file every week, and export it to a .txt file. I send this to them, so they can upload it into their system. Only problem I'm having, is that when I export the file, there are loads of extra lines under the report. This makes the bank cancelling the import. I'm now mannualy deleting the extra lines. Is there a way to solve this problem?

Thanks in advance.

Kind regards,

Gerben