I want to display the wire transfer details on a invoice especially when I chose the bank transfer as the payment method.
I have different data for domestic wire transfer (ABA routing number, account number) and different data for international wire transfer (SWIFT/BIC Code, IBAN, account number). It’s similar for the second bank.
It would be nice to have ability of choosing which data should be added, while creating invoice.
How to do it?
Currently there is no ability to add it in my bank account (Settings > Bank Accounts).
I have a small feature request.
Please add three textareas to bank account details (Settings > Bank Accounts):
- Domestic wire transfer
- International wire transfer
- Other wire transfer
And also option to chose one of them while creating invoice (and adequate functions in invoice designer).