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Choose a bank account for vendor with multiple bank accounts when processing invoices

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Hi,

I know we can pay on different bank account for a single vendor

I would like to know how to get a pop up screen to choose the bank, when a supplier has several bank, on which you want to pay when processing the invoices either on FB60 or MIRO

I don't know by heart all suppliers with several bank accounts

Is there someone who can explain me that please ? is it just a parameter to update ? a box to tick ?

Thanks a lot in advance

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