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I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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Answer Posted / rajesh
If vendor want payment in different bank then their master data with bank details should be updated with bank type identifier for different bank. And invoice also be posted with the same identifier. So when u run app then that will be identified and payment can be done.
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