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The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
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Answer Posted / uma sankar reddy
Hi,
Could you pls clarify,How does system pick the HDFC bank
for $500, ICICI bank for $300 and AXIX for $200 while
making the payment to vendor(I mean how do you tell to
system to pick the bank).
pls revert back me if was mistake.
| Is This Answer Correct ? | 3 Yes | 1 No |
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