Customer E-Invoice - Seller/Company Bank Account

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