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BANK ACCOUNT NUMBERS [message #305480] Mon, 10 March 2008 23:55 Go to next message
Messages: 32
Registered: May 2007
When setting up Banks and Bank Account Numbers within Payables, is it possible to enter a new Bank Account Number and then disable it so that when selecting invoices that bank account number is not selectable. Does anyone know how this can be set up.
Re: BANK ACCOUNT NUMBERS [message #307170 is a reply to message #305480] Tue, 18 March 2008 01:32 Go to previous message
Messages: 2
Registered: March 2008
Location: Australia
Junior Member
Put a date in the 'Inactive on' field.
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