Hi all,
I have a customer who made an overpayment and we would like to refund him through wire. I checked the customer master and I saw that there is a bank keyed in the master record however, the user wants to wire it to another bank of the same customer. Can anyone tell me what all I have to do in the customer master and other places that allows A/P to do a wire to that customer to the said bank?
Your help is highly appreciated and rewarded with points
Thanks in advance
Kumar