set bank account for invoices based on project/client
I have multiple bank accounts. I would like to be able to specify at the project/contact level what bank account to print on invoices (like I can set the invoice language individually).
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The company has this under consideration.
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Inappropriate?Thanks for the idea Mikkel, we'll add this to our list of suggestions to discuss.
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Inappropriate?actually I'm not even sure if It is legal to using a bank registered in a foreign country for receiving payments to a company not registered in that country. My company is registered in Germany, but for my danish customers I prefer to give them a (personal) danish bank account I have. I know this is not within your support field (or expertise?), but I would like to use the opportunity to ask you or anyone else who might read this about some hints on what online resources there are available for finding out about these kinds of trivial juridical stuff.
I can ask an accountant of course, but I'd like to know if anyone knows of a useful online knowledge resource or forum about operating as a freelancer or small business owner in the creative/international/multicurrency settings many of us are in.
I’m not in a particular mood here
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