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Electronic bank payment setup for wire transfer
Hi, We have used the Electronic Bank Payment SuiteApp for our local domestic vendor payment(ACH) for a while and now considering to use it for our wire transfers for Bill from other countries. From w…5 -
Re: Create a work flow to check the EFT BILL PAYMENT field if a custom field on the vendor is checked
We have a similar business request of showing transactions with bank info approved vendor only. Instead of set the BAA field against the vendor, we set it with Bank Details. we also create another cu…1
