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Former Member
Feb 17, 2012 at 12:46 PM

Issue of Automatic Payment Program


Dear All,

I have an issue in APP where i have many house bank but all house bank is assigned to 1 payment menthod.and all bank are in ranking order 1 to 10.

Now issue is if i run APP and want to pay to some vendor system will pick bank from ranking order 1 but client want to pay from bank in rank 10.

they dont want to edit proposal for each line item manually.

Kindly suggest is there any way out for this.