Bank Account Details Needs to be Entered Twice
SummaryBank Account Details Needs to be Entered Twice
Wanted to ask if anyone else here is experiencing issues with having to enter a Supplier's Banking Details twice into the supplier record?
Our team is running into an issue right now where they are setting up new supplier records, upon entering the bank account details for a supplier and submitting it for review, once approved, the bank account details do not show up, thus having to re-enter the bank account details again. We are basically entering bank details twice.
Can someone please advise why this is happening?