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How to select primary/secondary Banks in Invoice?

edited Jun 2, 2025 2:33PM in Ask A Guru 9 comments

I've read about the 2023.1 release - users can now select primary/secondary banks in invoices' EFT subtab. I've request release preview environment but was unable to test this feature as it may be due to electronic bank payments suitebundle not updated. I was also unable to update.

Can anyone explain fully how this feature works? i.e. from bank detail creation in customer record to invoice creation

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