54.8.2.6 Banks

The Banks section allows you to assign a bank account to a specific contact; you can choose an existing bank or insert a new one. This tab facilitates payment and makes sure all information is centralised and accessible to the relevant departments; all relevant banks and bank details need to be provided. (description, address, SWIFT code and other bank identification codes):

Configuration_personaldata5

NB: All banks must first be inserted into the main database through "Configuration > Settings > Invoice Archives > Banks List".