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Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
A.
Ensure you run the prepayments process separately for your employees and your third parties.
B.
Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C.
Write a formula to select the correct bank account for employees and third parties.
D.
Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
I guess the answer will be "Creating one payment method and two payment source. Then use the rule."
upvoted 2 times
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suresh494u
2 years, 10 months agoBhupender
3 years, 3 months ago