Outline
Setup your Production to send off email remittances using Company Details from multiple companies and bank accounts.
Process
1. Add the new Company from the Company Setup window in Eclipse.
2. Assign the company to the Control Account in Eclipse.
1. Eclipse - Create the Company
- Navigate to Control Table → Company Setup
- Insert a new Company
- Add the Company Details and click OK.
2. Eclipse - Assign the company to each control account.
- Set the Company for each Control Account by going to Control Table → Control Accounts and opening the Control Account details by double clicking the line or clicking the Change button.
- Select the appropriate company from the dropdown list and then press OK. Email Remittances sent from this bank account will now use these company details.
