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author's profile photo Former Member
Former Member

Automatic Payment

Hi

Please my vendors has atleast two bank accounts in the system, i want to select a bank that the system will pay not by default.i.e in my vendor master record at general data on payment transaction i keyed in two bank accounts for the vendor (XY Bank ltd with a/c number 12345 and another RTY Bank ltd with a/c number 34567) whenever i want to invoice or do automatic payment run i want to select the vendor bank i want the system to pay not by default bank a/c for my vendor.

Thank you

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2011 at 05:00 AM

    Hi,

    Please refer the below thread, which covers this aspect:

    if Vendor has more than one Bank, then in APP we can to pertcular Bank?

    Regards,

    Kiron Kumar T.

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