Translations:Invoicing/122/en

Manage account information by currency

It is possible to specify account details on outgoing invoices based on the invoice currency by entering the bank account details in Accounting | back office | Base registers, on the Sales ledger tab. This works for both e-invoices and PDF invoices. The account details specified for the currency account in the register will be used on the invoices if the Use for outgoing invoices tick box is ticked.