Payables - Vendor
Navigate to Payables Click on Vendor Click on Create on the right hand side Enter Vendor Details including the Account Details Once you click on Submit...
Mon, 8 Jul, 2024 at 11:40 AM
Yes, if you are adding a vendor along with their Account Details, it gets added as a beneficiary and will reflect in your current account.
Mon, 8 Jul, 2024 at 11:40 AM
No, you will need to re-add details on OPEN for previously added beneficiaries in the Current Account.
Mon, 8 Jul, 2024 at 11:40 AM