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How can I include SWIFT payment details on my invoices?
I have some clients who pay me via SWIFT.
How can I include SWIFT details on my invoices?
How can I include SWIFT details on my invoices?
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Inappropriate?Hi Robin,
If you edit your bank account, in the Advanced Options settings you'll see fields for both IBAN and BIC. The BIC code is otherwise known as a Swift code.
If your client is in a different country to you then these will automatically appear on your invoices, but not if the client is in the same country. We do actually need to do some work here to allow you to choose whether or not to display them on the invoices yourself -- we'll look at doing this really soon. If this is giving you a problem, you can workaround the issue temporarily by adding the information in the Comments field on the invoice itself.
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Inappropriate?Olly,
Thanks.
What if I have two SWIFT codes? (I do - the client is in Rep. of Ireland and may pay me in either Euros or Dollars).
R. -
Inappropriate?Hi Robin
In this case I would recommend adding the two codes to the Comments section. -
Inappropriate?Ok, thanks.
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Inappropriate?I've just hit this problem again now that I'm using FAC with multi-currency support.
I have several clients in several countries. eg. one in Ireland that I bill in EUR and the pay via Swift with one set of payment details, one in the US but who pays me in GBP so uses an intermediary bank so I also use Swift but with a different set of payment details, another in the US who pays me through paypal, etc. etc.
Any chance of having different payment details per client?
R.
I’m hopeful...
EMPLOYEE
