Hello,
My customer uses several bank accounts.
In the Information Company we can just assign one.
Do you have any suggestions to assing more than one account??
The purpose is to put, one of these bank accounts, in the invoice report according to each customer (one type of customer - bank account A, other type of customer - bank account
.
I thought using the customer bank account, put the right company account, but i don't know what are the disadvantages of this shortcut.
Thanks very much!
Best Regards
Csmca
Comments
G/L -> Bank Accounts
Is where we set them all up.
http://www.BiloBeauty.com
http://www.autismspeaks.org
Denis Petrov.