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Any Way to See the Supplier Bank Account on Invoice Entry?

edited Oct 9, 2020 10:38PM in Payables, Payments & Cash Management 3 comments

Summary

Any Way to See the Supplier Bank Account on Invoice Entry?

Content

Client wants to see the supplier bank account details on installments when entering invoices in AP. Current, the disbursement bank is shown.

 

Has anyone found an approach for this?

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