Hi Expert,
Would like to ask that if 3 different vendor, using 3 different bank account to make payment in F110. Does it work? If yes, how to do it?
For example:
a.) Vendor A - Maybank
b.) Vendor B - Hong Leong Bank
c.) Vendor C - HSBC
So this 3 different vendor can generate in one proposal?is it possible?
Regards,
Sharon