Hi all,

Can some one let me know what is the actual significance of the bank details feature present in partner master i.e in customer or supplier, I believe if we select a bank account of our company for a customer here, the same will be used when a customer invoice is raised for that customer. But while registering the payment we have to still select the right bank journal from the list which anyways have the default bank accounts. So what is the real significance of Bank accounts at partner level and displaying the same in Invoices ->other information tab.? Also how to make these bank information gets displayed in the invoice report through configuration ?