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When you post a purchase order / purchase invoice it should be possible to select the vendor bank account that the payment should go to.

Some vendors have several bank accounts and it is easier to select the correct bankaccount when handling the original invoice than at the time for suggesting payment.
Category: Purchasing
STATUS DETAILS
Needs Votes

Comments

I

Yes this would help as you may have a generic supplier account used for one off purchases and you need to pay the invoice not the vendor.

Suggest payments should look at the transactions for the bank details then the vendor account.

Category: Purchasing