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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
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Answer Posted / murali
as i understood the question, vendor is having acconunts in three banks all are maintianed in bank details in master data
in this we need to define the partner bank for each of the above banks and select the same at the time of invoice processing under payment tab else edit the proposal and enter the partner bank details to which banks payment needs to be made
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