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  1. Contacts - Add IBAN in account number and Swift in Routing number

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    23 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

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    Sandra Willis commented  · 

    May have already been mentioned but...Any chance of adding a box on the invoice template for us to place the EORI number which is now required on invoices for shipping purposes from UK? I tried using the VAT No box but it doesn't like it.