Skip to Content
0
Former Member
Mar 31, 2010 at 12:32 PM

F110 and one time vendor

714 Views

Hi All,

I am trying to do payments for one of the vendor under the vendor group One Time Vendor by using F110. But it is not allowing the payment. It is throwing as error as

Customer/vendor does not have any allowed bank details

No permitted payment method exists

I have given correct Bank details and payment method.

Please suggest.

Regards,

S.Sumana