Supplier IBAN and Swift code


On my Supplier Account Details sections right down at the bottom, I only have the option for account name, number and sort code. Ninety nine per cent of my suppliers are in the EU and would rather have Account Name, Account Bank Name, IBAN and BIC SWIFT or a notes section at the bottom where I could add more details.

Thank you

I moved a post to an existing topic: EC company bank details and company numbers