Xero API Interface; updated "Reference" created for Bank Transactions

The Xero API Interface has been updated so the Bank Transaction "Reference" field includes additional information. This helps identify Transactions within Xero when completing a Bank Reconciliation.

This now includes the following information:

• Imported Details (if applicable)
• Particulars, Code and Reference
• "FC", space, then the Batch Id
• If there are imported details they are separated by ">>"
• This is like the previous Reference, except "finPOWER Connect" is abbreviated to "FC"
• The first Bank Transaction line's description
• That is, the Account Name and Code
• ">>" followed by the Account Name and Code in brackets