Hi Team,
We have set up a supplier with 2 EFT payment method
EFT 1(address id 1) using one bank account
EFT 2 (address id 2) using 2nd bank account.
When we save the Eft method system is forcing to set up one as default payment method, and it is using the default payment bank details in the payment proposal.
We want to know if there is a way, we don’t tick the EFT default option and have the option to choose the bank account we like to use.
Thanks in advance
Sneha
I believe the Default payment address is used when there is no bank account specified to pay to on the supplier invoice. The two addresses could be entered on the invoice footer without any sign of which is preferred.
But if the supplier has a entered the preferred bank account on the invoice this should be picked up by the image interpretation software. In such a case the issue lies with the interpretation software supplier and not with IFS.
/Jonas
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