Hi,
15 minutes after asking this question was eventually told that this is not possible.
We have a major supplier that has changed its accounting process and all invoice payments are now being handled by their parent company in New Zealand.
This means our banking has now changed from a BSB & Account Number to SWIFT/BIC & Account Number.
Because the BSB field is formated for 6 numerical digits only you cant enter a SWIFT/BIC code.
Possible to add this feature?
Thanks
"SWIFT/BIC Codes"
