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Vendor EFT payments ability to send a pre-note for new future bank account while still using the current banking information

Sarah Britton on 6/22/2020 9:14:54 PM
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.
Category: Financials - Accounts Payable
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 4/27/2023 11:22:00 AM

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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