Set the BIC & IBAN from Chart Of Accounts Of your Bank Account


To implement the ‘Pay Supplier’ option the supplier must have the BIC and IBAN code. To enter the ‘BIC’ and ‘IBAN’ code of the supplier, select the supplier from the supplier page you can enter the above mentioned details which are mandatory. To enter the BIC and IBAN for the suppliers, select Contacts » Supplier the following screen will appear to enter the details.


BIC & IBAN from Chart Of Accounts of your Bank Account

To set up the Bank Identification Code (BIC) and International Bank Account Number (IBAN) of the banks select

Accounts» General» Chart of Accounts, the following screen will appear on the screen.


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