How do I amend the SWIFT code on Invoices?

Question asked by Tricia Brown 9 years ago

The SWIFT code on our invoices is wrong - how do I edit this field?

Thanks.

swift
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2 Replies

Hi Tricia - go to Money>Bank accounts and edit the appropriate bank account by selecting the pencil icon on the right hand side, that's where you set the bank's SWIFT and other details.

Best answer
9 years ago

Thank you Paul - much appreciated!

9 years ago

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