When the payment method changes, update the supplier's bank account at the invoice header level.

Summary:

Hi Community,

In AP invoice, When we change Payment method from Check to ACH , Bank account is not getting updated automatically? (Bank account is not populated during check)

should we do changes in setup or do we have any workaround.

we checked with REST API but bank account is not getting updated

Thanks

Subhash

Content (please ensure you mask any confidential information):

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

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