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Hi,

We are working with IFS App 9 and face an issue with the E-Invoice that it does not contain the Bank Account of the Seller/Company. Due to this when customer reads the E-Invoice generated from IFS, the customer cannot identify the bank account to which payments should be made.

When we look at the F-Invoice guidelines, it mentioning a section for Bank Account details ‘SellerAccountDetails’

Does anyone know whether it picks the Company Bank Account details to E-Invoice?

Thanks

Gayan

Hi,

Have same problem, did you find any solution to this?

Hi, 

I’m unable to quickly test those tags, so I can’t confirm the following suggestion. 

The following will add data to an invoice regarding banking information. 

See the cash account - then use the option for the cash accounts per customer.

 

You can optionally include text. 

 

This was printed on the invoice. 

 

Yes, This works with above setup.

 

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