In firms, sometimes they have different bank accounts for their sales categores. For example, Audit and Non-Audit services. They want to receive the audit related fee in the bank account dedicated to audit services. Similary, non audit related fee in the bank account dedicated to non-audit services.
When we issue invoice, there should be option. If the invoice is realted to audit sales, the bank details appear on the sales invoice should be the one dedicated for Audit fee.
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