Setting up a vendor to be paid from multiple accounts or allowing staff to choose which account when creating an invoice request

Scott Angstadt

Is there a way to set up a vendor to have multiple accounts the invoices are paid from so that staff submitting an invoice request can choose which account the vendor is paid from?

Kevin Brazell

You could leave the pay invoices from field blank on the vendor record. That way any time an invoice is entered, you have to choose the bank to pay it from. The field on vendor is a default if you always want to pay a vendor from a particular bank :