Hi all,
I have two doubts relating to Payment Manager - release 12
1)Can we use multiple banks for Payment manager ?
eg: two suppliers for each I have given 2 different banks, will it work?
If yes, can you please let me know the process, when I am doing the same, I strucked with Assembled Payments / Pending process to review.
2) Can I make one cheque for one supplier who has invoices from different Operating Units (Same Bank Account)?
When I am doing the above scenario system booking cheque for each Operating Unit.
regards
naga
Payment Manager Setup for Multiple Banks
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- Posts: 64
- Joined: Sun Jun 29, 2008 12:47 am
- Location: India
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- Posts: 64
- Joined: Sun Jun 29, 2008 12:47 am
- Location: India
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