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 / diwa
yes this is possible with App. we can do it in two ways.we
can run APP upto proposal and we can edit proposal and we
can mention it. or else we can enter in invoice itself.in
invoice under payment tab we can find part bank there we
can mention which ever bank he want for payment.if iam
wrong please correct me
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