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How to Pay same vendor in different currencies?
We have a vendor who invoices HTL in both EUR and GBP (depending on the service). We wish to pay that vendor in their invoiced currency and to their separate EUR and GBP bank accounts.
The vendor is H** Ltd and the primary bank account was set to their EUR bank account, however this resulted in the GBP invoice being made to their EUR bank account.
How should we configure Netsuite so that the EUR invoices are paid to the EUR bank account and the GBP invoices paid to the GBP bank account?
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