I am using two different bank accounts and I have stored the bank accounts in the company details on general settings. My employees uses any of the two different accounts for the salary.

After creating the batch and created the payment advice, it is created without a problem.

However, I have two problems 

1. Only one bank account number is displayed on the the payment advice created. However, I want the bank account number of the bank I selected to be displayed

2. How can I get qweb to print employees using the same bank as the selected bank in payment advice.

Thank you.