Remit to bank account is not defaulting in iSupplier portal.
The supplier site is defaulting , however the bank account details are not defaulting.
The suppliers have to choose from the list of values.
This is adding more mouse clicks and training effort as clicking on the list of values opens a pop up and many suppliers have pop up blocker on.
Is there a way the remit to bank account can be defaulted in iSupplier portal while creating invoices.