Remit to Bank and bank Account are not defaulting to invoice while Billing through Contract Mileston
Remit to Bank and bank Account are not defaulting to invoice which are at Customer level while Billing through Contract Milestone.The Remit to Bank and Bank Accounts are defaulting based on the set up which are at Billing options. For the same customer created invoice through online and for the same bank and account number are not defaulting based on the customer.
Can you please help me at the earlist.
Regards,
Sankar