Bank details on Invoice for each currency

[Rory]

When invoicing in GBP or a currency I want to show the bank details for that currency payment. ie When invoicing in GBP, the invoice should show my UK Lloyds account details. …and when invoicing in Euro, the invoice should show my REVOLUT account details. Is this in there somewhere? If not, is there a workaround?

[rhc]

Hi,
I am pretty sure that is not possible at the moment. However, as a workaround, you could may use trading style for each currency:

Custom Trading Styles

Please Note: The features described in this document requires a Power User Subscription Introduction A “Trading Style” is a particular business name and branding theme that should be applied to a company’s invoices, estimates and general stationery. Sometimes a company may have a trading style that deviates from their official registered name, for example Acme “Group Limited” trading as “Acme Printing Supplies”. When to use custom trading styles? Occasionally you may have multiple trading s…

[Rory]

OK, but presumably I would need to select the right trading style for each currency.
…or perhaps a trading style can be linked to a customer?
Rory

from Rory’s iPad

[QFSian]

Hi @Rory

Trading styles are linked to the clients. For more information on trading styles please see the following guide: Custom Trading Styles

I hope this helps, but if you have any further questions, please don’t hesitate to ask.