Bank tab in ADDRESSES

Owned by Hauke Gulich
Last updated: Dec 20, 2023
1 min read

Authorization object: ADRBANK

Please enter the banl account of your customer.

Please enter the banl account of your customer.

If you need to display more than one bank account in the invoice layout, e.g. the accounts for payments in USD and EUR, you can enter one address for your own company with up to 3 bank accounts on the Bank tab.

The address number recorded on this tab is entered in the basic data COMPANY → BRANCHES into the address number field in the header data, below the branch ID.

The fields must be placed accordingly in the invoice report. Please consult with CargoSoft if you would like to use these fields.

If bank data change, corrections can be made autonomously.

Modifications in the report made by CargoSoft are no longer necessary.