: : Associating Bank Account Details

If the Bank Account Details on the receivable is different from the one on the Customer record sheet, a reminder's address can be associated to the receivable.

  1. You must first create several sites with the Receivable type linked to the receivable 's customer.
  2. From the Receivable record sheet, go to Edit > Assign bank details (payment address).
  3. In the screen that displays, select the reminder's address.
  4. Validate.