In India, we use IFSC Code for Funds Transfers via Bank NEFT/RTGS/IMPS payment modes. But, in BC 2022 wave 1 (SAAS version) release too, there is no field where we can enter this IFSC Code for a Bank in India, which can be used in the Report documents, while sharing with local Vendors/Customers.
Is there a way we can add this field?