How to change account number for certain invoice

  • 27 October 2020
  • 1 reply


Hi there, 

do you possibly know where in the IFS app can I change the bank account which will be printed in the invoice for the customer? I know I can define different cash accounts for the customer, but where do I choose the one I would like to use in the invoice (if different than the default for certain customer)?

1 reply

Userlevel 5
Badge +12

i don’t know the cash account functionality very well but i don’t think you choose that on the customer order, right?  

If that’s correct then i think your best approach will be to use a custom field, and then enable that field in the report layout.  This can be done easily using report designer.