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"
Hi 1Lee,
Thanks for posting,
At this time, the feature to support swift codes is not yet available in MYOB Business. This is a known request from our users and there is an ongoing discussion about it in our community forum. You can find more details here: https://community.myob.com/t5/Original-MYOB-Essentials/Banking-Swift-Codes/m-p/367859
Your voice matters to us. I encourage you to vote for this feature on our forum. This will help increase its visibility and increase the priority for future updates.
Should you need further assistance or have any other inquiries, please don't hesitate to ask.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.
Thanks,
Genreve
Yes I'm sometimes Billing International clients and I need to be able to put the bank's SWIFT code on the invoice.
We also issue a lot of international invoices and this would be very useful to have
Haha, wow 2011. Because no one ever works internationally these days. Surely this is a 5 min coding fix.
How can this feature not be implemented since 2011? It is absolutely essential for international business given anti-money laundering laws?
The absence of this feature is a showstopper for using invoices in MYOB Essentials.
Have also just noticed that the first time this idea was suggested was in 2011??? As a new essentials user this gives me no hope that it will change. Time to look at Xero!
This would be really helpful. The lack of space for the swift code and the inability to format the invoices with USD next to the currency etc. really makes me rethink the decision to go with MYOB essentials. The limitations with formatting available makes the invoices generated from Essentials look inconsistent with the rest of our business stationery.
How can something as essential as a SWIFT code be "under consideration" by a business supplying accounting software? It should be on the "to do" list!!
Thank you for your enquiry requiring the status of this idea.
Currently you are unable to add in SWIFT codes to MYOB Essentials. At this stage this idea has been marked as Under Consideration. We are still encouraging clients that would like to see this as a feature in future releases to vote and comment if required for this idea.
To vote for an Idea on the MYOB Essentials Idea Exchange select the + VOTE button to the left of the idea's name.
