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How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?

edited Mar 31, 2023 1:15PM in Receivables & Collections 1 comment


There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario:

  • Customer has multiple Remit-To Address for one location e.g Singapore.
  • There are multiple legal entities for this location and different Remit To Addresses for each one.
  • Each Legal Entity(LE) has it's own bank account.
  • Each LE has it's own Business Unit (BU).

How to create Invoices with a specific Remit To Address?

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