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FrontAccounting forum → Wish List → Additional Bank Details for Suppliers
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.
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
I will follow the thread. Thank you
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.
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!
@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.
@kvvaradha
Ideas are welcome. Thanks.
Joe
FrontAccounting forum → Wish List → Additional Bank Details for Suppliers
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