Hi all, Is there any way to process payments via EFT module for secondary bank accounts? (when you choose secondary and primary bank accounts on vendor record then bills associated with the secondary won't appear on the Bill payment processing screen)

Have you set up a new company bank detail use secondary bank account ?

Hellloooooo 🙂 Hmm, I can't see this option on the form, could have it been removed from the form?

Not on the form You have the EFT module so you have a payment tab You need to configure a new company bank detail linked to the GL bank account After that , you need to create a secondary bank detail for the vendor use a same file template to your secondary company bank detail

Hi Mb, sorry I have been away and wasn't able to test it. Will try it out today. Thank you as always!!!