Printing dank details on invoices

Business Central/NAV User Forum
1

Hi,

Is there a way to print different bank account details for different customers on sales invoices, rather than using the bank details specified in the company info table.

The reason is that our company wants different customers to make payments to different bank accounts they have. I’venoticed that there is a table for customer bank accounts but not sure what this is used for. Is there a standard way of doing this or need a modification?

Can someone shed some light please.

Thanks,

Chaminda.

2

Hi Chaminda,

Yes with a little coding. I would suggest that you print the bank detail for the bank associated with the payment method for the customer/invoice.

3

Thanks Dave.

We have not setup any payment method codes for customers so I hope that shouldn’t be a problem.

The bank accounts card attached to customers, what is this purpose of this actually ? Does NAV uses this info in other areas of the application?

Thanks.

4

Hi Chaminda,

The bank account detail under the customer card is for the customer’s bank account and is designed for direct debit from the customer

5

Thanks…Helps a lot.

Regards,

Chaminda.

6

Glad to Help [:D]