Skip to Content
0
Former Member
Feb 24, 2011 at 10:39 AM

Payment Run Bank selection

905 Views

Hello Guru's

We have a situation where we want to make payments to vendor from diferent bank accounts. how can this be achieved?

For example:

Vendor A should be paid from Bank account 1 during payment run

Vendor B should be paid from Bank account 2 during sampayment run

I know by using a different payment method is one solution but is there any other solution for this?

Thanks in advance