Hi,
I have problem by sending remittance advice to multiple vendors in one journal. In my testing, the remittance advice sent out with correct invoice contents but only bank details were picked up the first vendor bank details. That means, the second vendor in the journal picks up the bank details of the first vendor. All following vendors are also pick up the first vendor bank details.
How can I fix it?
or Do I miss some thing in the setting up remittance advice?
Thank you in advance.
Minh