UK Euro Bank Account UK supplier

Support
1

Hi

I have a UK based supplier with a UK based Euro bank account (Revolut but don’t think this is relevant) and I wish to enter the IBAN under the Bank Details on the supplier record but if I enter the suppliers UK address, the only fields under the Bank Details tab are

Account Name
Account Number
Sort Code.

How do I force the IBAN field to appear for a UK based supplier?

Thank you.

Regards

Michael

2
  • Right click on Sort Code
  • Select “Inspect” or “Inspect Element”
  • Look below for the two lines that say and select each:
<tr class="trForeignCurrency trsettings" style="display: none;">...</tr>

In the “Styles” below, deselect the checkbox that says “display: none;”

Each field will appear.

What I don’t know is if any validation will prevent you adding this value for a UK based company. Give it a try. If it lets you, great, if not it might be that the QF team can help.

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If you right click on the animation above, you can select to “open image in new tab” so you can see it more clearly.