Selecting from multiple vendor bank accounts when making payments

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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... 46,619 Super User 2025 Season 2 on at

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Selecting from multiple vendor bank accounts when making payments

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... 299,397 Super User 2025 Season 2 on at

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Selecting from multiple vendor bank accounts when making payments

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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