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Question from manishirke1 on Dec 24 at 4:33 AM Dear Experts
I have three different bank Account for example.
SBI with balance 100000
Axis with balance 50000
icici with balance 30000
Now I am running F110 (APP) & My client requirement is while APP only 10000 should deduct from SBI & rest of vendor balance deduct from other bank Axis.
Other scenario whenever vendor payment running only maximum 10000 should deduct from SBI then up to 5000 should deduct from axis and max 1000 should deduct from icici.
First is that possible If yes, Then How ?
Is their any settings or configuration please revert back ?
Thanks,
Manish Shirke
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