Hi Everyone, when setting up new banks for vendor...
# accounting
j
Hi Everyone, when setting up new banks for vendors I'm setting the new bank as the primary and when I hit save I get a message stating that setting this new bank as primary will change other details to secondary (expecting that my old primary bank will be changed to secondary automatically). Is this expectation incorrect because now I have three primary banks on this vendor and when paying the vendor bill I'm paying the wrong bank. Thanks for the help.