Skip to Main Content
Status Acknowledged
Product IRIS KashFlow
Categories Invoicing & Quotes
Created by Guest
Created on Jul 28, 2017

Add different bank account details to invoices

At the moment you can only set up one bank account for suppliers to pay invoices.  As we are estate agents we charge solicitors if we receommend them a nominal fee on completion which is paid to our referral account rather then the main current account.  It would be useful if we could set up two invoice templates, one with main account details and one with the referral account details.

  • Attach files