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.
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.
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!
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