Display Banking Information on Receivable Invoices

Maintain > Accounts > Bank Accounts

Set "Is Default Receipt Bank Account" setting.

Notes:

AR Invoice Bank Account Fallback Rule:

1. Debtor Organization > AR tab > Override Bank Details
   
2. Debtor Group > Bank To Account
   
3. Registry > Default Organization AR bank account.
   
4. Default Bank Account > Maintain > Account > Bank Accounts

Debtor Group bank setting:

 

Default Organization Bank Account Registry Setting

Registry > Master Data > Organizations > Default Values > Bank Accounts for AR Documents and Receipting

 

Guide: http://myaccount-portal.cargowise.com/my-account/Documents/UserGuides/Workbooks/1ACC092.pdf

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