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Need to show supplier bank account number in AP Invoice Header section

in ERP Integrations

Summary:

Need to show supplier bank account number in AP Invoice Header section

Content (required):

Hi All,

The user wants to show the bank account number of the supplier in the Invoice header section.

Is it possible?

Thanks,

Venkatesan R

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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