Property Manager-automatic receipt method
I have a customer who has 3 leases.
2 of them he wants to pay with bank account A and the other he wants to pay with bank account B.
Bank accounts A and B are both attached to the customer at account level but when creating the leases, all I can select is Direct Debits receipt method, there is no option to "select instrument".
Therefore bank account A is being used for all receipts as this bank account is priority 1 on the customer account .
Other than creating a duplicate customer account, is there a way of "selecting different instruments", so that each lease has the rent collected from the correct bank account?
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