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EFT Entity bank on invoice
Hi Guru's,
We need something to fill in the 'Entity Bank (Customer)' on the Invoice record.
There is a list on that field so we can check this manually.
We have set it up so that the invoices are created via 'Invoice Sales Order' and the Invoice will be send directly to the customer. We do not edit the invoice after sending this to the customer.
I'm thinking of a work flow to fill this Entity Bank (Customer) with the primary bank detail of the customer (DD) but I can't get a good result.
We need this field to be filled because of the Invoice Payment Processing. When this
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