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Selecting from multiple vendor bank accounts when making payments

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Posted on by CU27040936-11

Hi,

If we have a vendor with multiple bank accounts and we want to select which bank account to select when making payments how do we do this? Currently I have understood that you could only have a single vendor bank account?

Br,

Eero

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Frank Hamelly | MVP... 46,631 Moderator on at

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A Vendor can have multiple bank accounts. You can set a Default bank account in the vendor master in the Payment Fasttab and you can select the bank account you want to pay, by invoice, in the Payment proposal lines.

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André Arnaud de Cal... 305,007 Super User 2026 Season 1 on at

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Hi Eero,

In addition to the reply from Frank, it is possible to select the required vendor bank account already when entering the invoice in a journal.

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