Hi NAV Guru,
My client has a requirement as below:
One vendor has multiple contact persons. When vendor purchase invoices are paid, it will be paid to the one bank account.
However, depending on the purchase invoices created, the remittance advice (vendor payment receipt) needs to be sent to different contact person.
Have any of you come across this requirement? How can this be achieved in NAV?
Thank you.
Regards,
Susy
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