on 2022 Jan 20 8:10 PM
Hi All,
I am trying to complete a payment run from my Irish Bank account to UK Vendors but there payments to do not go through. When I export the file of transactions that have not been included I get the error "The country entered in the field: Bill-to Country is not similar to the company's country". The vendor set up is in the UK and the bank I'm sending from is in Ireland. Any ideas ?
#paymentwizardnube
Request clarification before answering.
| User | Count |
|---|---|
| 8 | |
| 8 | |
| 6 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.