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Filtering Bills by Bank Account for EFT Payments
Scenario: We have multiple vendors, each with several bank accounts. For EFT payments, we sometimes need to clear or make payments for all bills associated with a specific bank account.
Is there a way to filter bills based on bank account details while making payments? or, can we customize the system to include bank account details corresponding to each bill, allowing us to select bills linked to the desired bank account only?
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