hello,
In the section 3 tutorial 2 we were ask to create a payee in the sales trade condition. I already created the bank account for the organisation as described in the tutorial "how to create bank accounts" but it is still not reflecting as shown in the screenshot. is there any other way because this is all affecting the sales order and the related packing list. Please help. I already checked all the dates to make sure they are consistence. please help
LG
Rhoda