Hi,
I would like to know how can I use the same VendorID with 2 different currencies and accounts. Suppose I have a vendor id ABCD and I have 2 accounts for him (configured under two address IDs), one is CAD and the 2nd is USD. How can I remit payment to him without making any changes to these address ID at the time of making payment. Eg - if I make CAD payment, I want CAD address ID to be attached and if it is USD, the other address ID to be attached.