Specific bank for supplier and Customer Payment
Posted: Mon May 24, 2010 12:14 pm
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
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