Adding/disabling a company's bank account

1. Settings/Your Company

select Your company"

2. Settings - select "Business data" tab

In the bottom part of Your company page, click on Business data

To add a bank account, click on "no invoice listed"

Click on "Add invoice".

A dialog for adding a bank invoice will open.

Enter IBAN and bank data will be added automatically; then click on "Confirm" and in the next dialog also "Confirm".

Save entered data.

NOTE: When adding foreign bank accounts, click on "free entry" and enter IBAN, bank, and address

3. Disabling a bank account

If a bank account is closed in one bank and such should no longer be displayed on your documents, select that bank account (click on it)

a dialog will open in which all previously added company's bank accounts are displayed - select the one that should be disabled

and click on the bank account which should be disabled

Remove the tick from "Enabled" and click on "Confirm"

Save changes.