Hi. We have multiple bank accounts and want different customers to pay different accounts depending on their cirumstances. Does anyone know a way to change the bank account details which display on the invoice? Is this possible by selecting a particular template on the customer card? Thanks very much.
As far as I am aware there's nothing in standard Business Central (or Dynamics NAV) that will allow for this. The bank details will not change based on Customer. This scenario often also happens where certain customers want to pay in a different currency and to a different currency bank account.
This would need an extension to either modify the invoices to pick up the bank account based on invoice currency or, in your case, pick up the bank account that you nominate on the customer card.
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