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Can we have the Vendor's bank account details on the Payment Voucher/Remittance?

edited Dec 23, 2019 10:49PM in Accounting / ERP 1 comment

Is it possible to add the Vendor's bank account details (the one used for the payment run) on the Payment Voucher/Remittance (Advanced PDF/HTML template)??
So the vendor knows which bank account we have made payment to?

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