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We send our vendor their payments using EFT. The vendor will soon have a different bank and account. How can I send a pre-note while still using the current banking information? These are currently the only options that I'm aware of.
1. Replace current bank information with the new bank, generate pre-note & then change back
2. Add another address ID to the vendor and add the new bank information to that new address ID.
1. Replace current bank information with the new bank, generate pre-note & then change back
2. Add another address ID to the vendor and add the new bank information to that new address ID.
STATUS DETAILS
Declined
Administrator on 10/7/2024 8:52:55 PM
Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.
Thank you for your understanding and continued support.
Best regards,
Terry Heley
Sr Tech Support Eng EE