We’ve improved the way you create and edit bill headers by adding six new fields to the Accounting configuration screen, so information such as the IBAN and bank account number no longer needs to be added manually to electronic invoices.
Now you can add the following accounting information to electronic invoices:
When you add this information, it is automatically mapped to your electronic invoicing platform, API, or to an XML file.
This update makes creating and editing bill headers easier, saving time and giving you more flexibility.
Tip: Do not enter the same information in the ‘Bill header’ field and the additional fields to avoid duplication.
Learn more about setting up your bill header and footer in this guide.