Hi Experts
My client is having 2 Bank accounts One is Specifically for Payouts and another Bank account is for Receipts and end of the day what ever the balance is there in Receipt Bank account would be transferred to Payout Bank, from there all payment would be made
i would like to know is there any settings can be made where in amount to be transferred from Receipt account to Payout account without manual entry
Regards
Sreenivasulu