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I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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Answer Posted / arif
make the changes in the payment propasal,where we can give the housebanks for available amounts.in the house bank column enter both the bank names and in available amounts enter the 1000 rupees for one house bank and another 1000 rupees for another house bank and run the payment process.
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