Description |
+ *Steps* +:
1. Go to Purchasing > Print Checks
2. Click on the drop down arrow from Bank Account field to select a bank account
i.e 01 Bank of Wachovia
3. Click on the drop down arrow again and select a different bank
i.e 02 Bank of Windsor
4. Click on the drop down arrow again
+ *Issue* +:
This time change of bank account will no longer will be allowed
+ *Accepted* +:
Changing of bank account should not be limited
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