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Customer and vendor bank details

Former Member
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what goes in feilds bank key and bank account in customer and vendor bank details in the master data. is it required to have those.

please let me know.

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Answers (1)

Active Contributor
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Its not a required field, but if you are configuring ACH payment then you would like to make this field as mandatory for vendor.. where you will store his bank information to be picked up

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