We need the ability to have multiple bank accounts setup as EFT for an accounts payable vendor. This would be similar to the function of having multiple addresses for an AP vendor. We do not think it is efficient or useful to create multiple vendors to pay to different bank account numbers. This would help tremendously with intercompany transfers as well as loan payments to banks.
Joseph Thein
| Company | GHC |
| Job Title / Role | Accountant |
| I need it... | Yesterday...Come on already |
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I agree that this would be an excellent feature to have. I am running into similar instances like what Joseph mentioned.