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Former Member
Oct 20, 2008 at 08:13 AM

Automatic Payment - To different bank accounts of Vendor

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Hi Gurus,

Can you please help me in solving the issue of payment to vendor in different bank accounts??

What is the procedure of paying in different bank accounts of vendor and if i am not wrong, we have to use bank transfer to use this functionality???

Please revert back asap.

Thank You