<![CDATA[FrontAccounting forum — Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?id=9162 Mon, 18 Jan 2021 09:47:20 +0000 PunBB <![CDATA[Re: Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38993#p38993 @kvvaradha

Ideas are welcome. Thanks.

Joe

]]> Mon, 18 Jan 2021 09:47:20 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38993#p38993 <![CDATA[Re: Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38988#p38988 @pomcho1234, hope you read this thread.  For him. If the custom fields needs to work inside bank account module as well as in reports to show the bank details.

@joe, is it possible to rearrange the core to listen custom fields module effectively.

]]> Mon, 18 Jan 2021 08:06:53 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38988#p38988 <![CDATA[Re: Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38983#p38983 Hi Joe

That would be great.

We've sort of done as you've said, so our "Bank" field is:

ABC Bank plc. - Sort Code 12-34-56

This works out well on the invoice, and displays on the system clearly.

Looking forward to v2.5!

]]> Sun, 17 Jan 2021 22:05:10 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38983#p38983 <![CDATA[Re: Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38982#p38982 Yes, we will rearrange the fields a bit in 2.5. Until then, you can use the existing fields to elaborate the information.
I made an Invoice a while ago with the sort-code, IBAN, BIC fields, by rearranging the info in the various field in the Bank Account

Joe.

]]> Sun, 17 Jan 2021 22:02:11 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38982#p38982 <![CDATA[Re: Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38979#p38979 I will follow the thread. Thank you

]]> Sun, 17 Jan 2021 19:02:14 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38979#p38979 <![CDATA[Re: Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38978#p38978 Yes there is a need for additional fields in FA - https://frontaccounting.com/punbb/viewtopic.php?id=7749

Hopefully they will add some for version 2.5

]]> Sun, 17 Jan 2021 18:53:50 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38978#p38978 <![CDATA[Additional Bank Details for Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=38975#p38975 It would be really useful (especially for us as a UK user) if there was more than just the one field for bank accounts for suppliers.

We use a sort code (also known as a routing number, or ABA) and account number to make domestic payments, but could also use the SWIFT/BIC and IBAN for international.

This format would also be useful for company bank accounts when displayed on invoices too.

]]> Sun, 17 Jan 2021 16:03:57 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=38975#p38975