Several bank accounts

Dear all,
It's possible to enter several bankcodes/bankaccounts into the BP master.
In my case the BP is a vendor and he will send his invoices in several currency's which will be the trigger for us to pay this invoice to a different bankaccount of his.
How can I change the bankaccount for a particular AP invoice and not by changing the standard account in the BP master?
Please advise.
Thanks in advance.
Carl, The Netherlands

Hi Jimmy,
Thanks for the quick answer.
My vendor was set to mult-currency so invoices can be created in different currency's and that's working fine.
However this vendor has different bankaccounts which we have add in the BP master Payment terms tab.
Next to the bankcounty field we can use a small button which will lead to the bank of the vendor and there's a possiblity to add more bankaccounts at the same bank.
So it looks like we can add several bankaccounts there for a vendor.
Also if there are more bankaccounts, the system will always set automatically one as a standard to use for this vendor to pay to at the payment wizard.
I think that a payment for a vendor will always be transferred to this standard bankaccount, unless you change it in the BP master before paying, and that there will be no choice to choose a different vendors bankaccount in the payment wizard to pay a single invoice to?
Is this correct?
Best regards,
Carl

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BR Tarik
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