Customer Banc Accounts in Orders?

elTorito

Hi,

it's so that we can save multiple banc accounts fro customer in Customer Card.

Then when we have an Order, how i can know from wich Banc Account we must take the money?

For Example: A Customer have 2 Banc Accounts, Today he gives an Order that we must debit directly from banc account 1, and tommorrow the same customer give us an order what we must debit directly from banc account number 2....

Then Invoices are booked and Printed and the Sales Mens give the invoices to our account manager , now how he can know from what account he must debit wich invoice ?

8-[

Exists any way that i have not see or looked ? Or is a problem?

Thanks for your answers.

Peter