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Former Member
Oct 26, 2010 at 10:17 PM

One Time Vendor Set-up


I have set up a one time vendor in our system, however when an invoice is being entered against the vendor there is no screen coming up requesting the vendors Bank Account Details, the screen coming up is titled Address and bank data but only shows Address data, when I click Edit, the bank selections are greyed out?

Can anyone offer any suggestions please?

Thanks in advnace