Hi,
We have suppliers with multiple bank accounts and multiple currencies.
The supplier invoice specifies which account to use for payment…. When we process the payment order, we see that IFS chooses the standard bank account, and not the specific account which is defined on the invoice / in the xml file etc.
We have turned OFF the choice to “use standard payment method”, but it still chooses default / standard bank account.
Anyone else who has this problem ?
We run IFS Cloud, 23R2 SU16
Hello
If the payment address is not defined on the invoice level or in proposal details then the system will pick default payment address of the supplier when creating payment order.
In your case, best would be defining the payment address when entering the supplier invoice because the payment address may change each time you receive an invoice as you stated.
Basically, after entering the invoice just open installment plan and discount and select payment method and address id.
Hope this helps
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