Vendor bank name in Payment Means

Dear ALL
I just want to have one clarification...
the Bank name which we are defining in payment means for incoming payments,whether its vendor's bank name or company's bank name....
Kindly clarify on this...
Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM
Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

Hi,
Your first posting is misleading because you use Vendor instead of Customer.
For your question, the Incoming payment always needs your company bank name and account information to deposit customer check.
Thanks,
Gordon

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Edited by: Shanker Thodupunoori on Apr 21, 2009 10:31 AM

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Vendor bank name in Payment Means

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