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could you please help me. i am getting this error while "Generating Payment" in Vendors.
i tried that created the bank details in vendor account.
Please open your vendor and identify the vendor bank account button.
Selecting this button will open a form where you can enter the bank details of your vendor.
Once this is done you can navigate back to your payment journal and ensure that this vendor bank account is selected in the journal.
If also this is made, you can then generate the payment.
Hi Murali Krishna,
You can assign Bank account to particular vendor.
follow the images to setup the bank account.
Have you been able to get this issue resolved in the meantime?
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