Unable to add same bank account for multiple suppliers
Summary:
We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functionality but we need something during supplier registration externally.
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):
0