Payment specification on vendor bank account
User should be able to setup a default method of payment with corresponding payment specification on the vendor bank account used for the payment. One vendor may have multiple bank accounts and so setting payment specification behind each bank account for Switzerland is necessary.
STATUS DETAILS
New
Automatically identify payment type accordin to the paymentID blank or not
The current design for this process is as follows: if payment specification is assigned to 1 or 2 then the payment is considered as payment type 1 or 2 regardless of whether paymentID is blank or not. If payment specification is not assigned then the payment type is identified as payment type ...
STATUS DETAILS
Declined