Specific bank for supplier and Customer Payment

[Rizwan.Mumtaz]

HI ALL

Please Tell me that

How can we fix (Specify) a bank account for a Specific Supplier payment, so that whenever we go for payment of that supplier, payment can only be made through that specific bank.


Same case with the customer receipt, that a receipt of a customer should on only be deposited to the specific bank account.

thanks in advance