Invoice modulesBank account fields: Overview
Note that this information applies to the fields used with invoice profiles (more information). Fields are also used when preparing document specifications (more information).
Bank account fields contain information about how an invoice is to be paid. Depending on the country, this information can consist of bank clearing numbers, account numbers, IBAN numbers, etc.
The information is normally found in table format:
Bank account tables in invoices profiles
Functionally, both bank account tables and tax tables contain line items. However, they are handled somewhat differently and are therefore described separately.
To extract bank account information, add a table field profile. Select
After optimization, you verify bank account data just as you would verify other line items.
You can use DCL to extract German bank account numbers even if they are not in table format, like this:
Note
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Bank account fields can only be found on the first page of the invoice.
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You can only extract data from one list of bank accounts (
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In bank account fields, the Supplier field setting is selected by default.