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