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We have a requirement where :
- single vendor with a single payment method assigned to them
- three AP invoices posted for this vendor
- two of these invoices are to be paid from one bank account
-one is to be paid from another
we require to associate the bank account against the invoice so that when we run a proposal it automatically chooses the correct bank to pay from
Hi Simon,
You can create vendor bank accounts (e.g. Bank1 and Bank2) and assign it against the invoice on journal line > Invoice > Third-party bank before posting the journal.
Or you can delegate the bank account to the vendor transactions before you pay the invoice:
Then, when you create a payment proposal to pay the invoice, the bank accounts will be populated for each invoice.
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