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Supplier Invoice Import with remittance bank account details feature in 21A

edited Mar 31, 2021 3:23AM in Payables, Payments & Cash Management 3 comments

Content

Hi, I'm not very clear with this new feature mentioned in title, appreciate if someone can advise on this

1. Is it an existing bank account that you can select or a new account need to be added and how supplier bank account would be validated? 

2. There are 2 new columns in invoice templates which would create issue with the interface, is there a way to disable this feature?

Version

21A

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