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Product Ideas

Sales: Include SWIFT code for how to pay

Cover User

5Posts

15Kudos

0Solutions

5 Posts
Cover User
Australia

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"

Current Status: Open
Last Changed: August 2012

18 Comments
JaneMDI
3 Posts
Cover User

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. 

JaneMDI
3 Posts
Cover User

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!

Unhappycamper
Contributing User
8 Posts
Contributing User

Does anyone know how to add a SWIFT code into the bank account section of the Essentials invoice?

 

Thanks in advance for any advice

Widdershins
1 Post
User

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.

datatale
1 Post
User

Haha, wow 2011. Because no one ever works internationally these days. Surely this is a 5 min coding fix.

ECNZ1
5 Posts
User

We also issue a lot of international invoices and this would be very useful to have

1Lee
Contributing User
6 Posts
Contributing User

Yes I'm sometimes Billing International clients and I need to be able to put the bank's SWIFT code on the invoice. 

Genreve_S
MYOB Moderator
2,881 Posts
MYOB Moderator

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