Hello
We are a Swiss Dynamics NAV Customer.
Now we have a requirement, that we need to print the bank details information on the Sales Invoice based on the Payment Method Code of the customer. Beacuse we have different Banks/Accounts, depending on the
For example:
We have customers from Germany which have the Payment Method Code "Euro", on invoices for these customer we would need to print a different bank information than a Swiss customer who has the payment method code "paying-in slip Bank1" or another customer who has the code "paying-in slip Bank2" would need also different information.
I know that in the default scenario that the Bank Information on the invoice footer comes from the company information, so its the same bank details on every invoice no matter which customer.
So my question now, is there a way to handle this with Dynamics NAV2018 and how do you set it up? So that we get the correct bank details on the invoice based on the customers payment method?
I attached a screenshot of an invoice and marked the line, so you can see which information I am relating too.
Thanks for every suggestion.
Best Regards
Joshua
