AR - DRAWEE BANK ACCOUNT:

[priyaakumar]

I am really breaking my head on this... .. I hope some one could help. In AR.... I have a drawee (Customer) ----- GR CUSTOMER. My receipt class has bank account - National Bank of Greece assigned to it. So, in the customer form (Page), in the payment details tab----- under receipt method i have given my receipt method and in the Bank account button.... when i click on Add button (bank account), i am unable to find any bank account which has been created. And even when i click on Create button and create a new bank account, or use the existing bank account, and save it --- I am unable to find the bank account (drawee) in the bills receivables transactions form. Please help me with this. MY problem is how exactly we can assign a drawee bank account to my bills receivables transaction for the respective drawee customer. I hope any one of you would be able to give me the solution ASAP. Thanks much.