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Reply from J.SWAMINATHAN on Jul 3 at 10:43 AM Hi,
If you go by above suggestion of splitting the amounts for two house banks (just for One Vendor sake...), what happens to the rest of the Vendors. This will not be sustainable way. If a vendor needs one Invoice to be split among banks, one option could be to clear the main invoice and create two FI invoices.
Swami
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Tuesday, June 30, 2015 1:44 PM
Subject: APP to Vendor
Hi
I have a question:
Suppose we are making the payment to a Vendor (e.g 1 Lakh) with One Cheque
(only).
But the Vendor says to transfer the money to two different banks of
his(through APP itself).
Than when we are doing the APP how do we do this process of paying the
vendor into two different banks of his.
Hope i am clear. If not please let me know so that i can be clear and we
can b clear.
Regards |
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