Receivables - EBS (MOSC)

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What's the best way of pulling in bank details to a Customer invoice?

edited Aug 18, 2017 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

My preference would be to use the Receipt Method to which the bank is associated and is linked to the Customer Bill_To. The problem is that we can have more than 1 receipt method linked to a bill_to location to cater for EUR and USD.

What's the best way to get the correct bank details on an invoice?

Joanne

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