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
Best answer by Thomas Peterson
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.
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.
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