What is the Recommended Process for Handling Multiple Related Vendors Invoice Payments using Shared

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What is the Recommended Process for Handling Multiple Related Vendors Invoice Payments using Shared Bank Account?

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Hi Team,

We have Vendor A and Vendor B with 2 different bank accounts. Now vendor A has been bought by vendor B, whereas we continue to do business separately and receive Invoices from Both Vendors separately. But we have been requested to pay the Invoices Payments of Vendor A to Vendor B Bank Account. As of now, we are following the solution by enabling Vendor A as a secondary owner of Vendor A Bank and the same Bank has been selected as the paying bank for Vendor A. This resolves our issue.