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Client’s individual bank account

Number of views: 1229 1 min read

InvoiceOcean gives Users the possibility to issue invoices with an individual bank account for the Client.

As a result, each client can be assigned an individual bank account number or part of it.

This option is activated automatically when mass payments are enabled (Mass payment function).

From now on, the number will be visible on all invoices issued to this Client.

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