Invoices - Selecting different bank accounts when invoicing to customers
Xero users need more flexibility when choosing which bank accounts customers must pay in. Majority companies have more than 1 bank account, but there is no easy way to specify per invoice which bank account the customer must pay in besides changing the company settings back and forth. Give Xero users the option when invoicing to select via a drop down (for example) which business account this customer must pay in.
Tanya Coetzee
shared this idea
Sorry to hear the troubles you're running into here, Tanya. While we don't have a bank drop down, you are able to suggest they create a branding theme created for specific account types. So that this way, when sending the invoice they are able to choose what account you'd like to be paid into. If you need further assistance, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
