Currently, the direct deposit details in the How to Pay Details window excludes a field for SWIFT code or a text box for bank's address. I send many international invoices that my international clients pay via international transfer. They require these details on their invoices.
Is this in the pipeline?
"SWIFT code required for international invoices"
has this been done? I cant get paid if I dont have SWIFT details for my international invoices
Add SWIFT code to invoices payment terms
Does anyone know how to add a SWIFT code into the bank account section of the Essentials invoice?
Thanks in advance for any advice
In the invoice setup....
Putting the words SWIFT Code and the Code itself after the Bank name forces a line feed and looks a bit messy
It would be better to have a field for the Swift Code.
Hi Areness,
We are going to make invoicing easier to use within LiveAccounts and will be adding a few great features over the next few months. So I will add this request to the list of things we should include.
Thanks
I also trade a lot with international clients and would like to be able to customise invoices to include information such as SWIFT codes. Is this only closer to becoming an option?
