We have a requirement that several legal entities can pay AP invoices through one bank account.

Summary: We have a requirement that several legal entities can pay AP invoices through one bank account. When we process payments, only one entity is showing as the 'Pay From' entity. Where is this information being drawn from, and how can I configure so that each entity is dynamically shown as the 'Pay From' on checks paying their suppliers?

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):