Dear Team,
We have multiple bank account in which we operate our business (also registered in My Banks in BYD)
These accounts belongs some category
For e.g. for Project "A"/Sales Unit A then Payment : Bank ABC Ac. 12345
in case of Project "B" then Payment : Bank KKK Ac. 11111
in case of standard sale then : Bank XYZ Ac. 22222
& so on.
Now when we expect payment to come to ABC bank, customer remits it to XYZ bank.
Is there any way to notify our customer to pay in specific bank? (or display in Customer / Project invoice?)
Regards
Vishal Kambare