Configuring bank data

Configure an internal company and configure general information.
  1. Click the Bank Data tab.
  2. Fill in the following information:
    Field Task
    Bank Fill in the name of the bank that owns the account.
    IBAN Fill in a Belgian International Bank Account Number (IBAN): BE followed by two digits and the fourteen digits of the national account number.
    BIC Fill in a Bank Identifier Code (BIC): a four-digit bank code followed by a two-digit ISO country code, a two-digit location code and, for some banks, a three-digit office code.
  3. Click in the task bar to save any changes.
The bank data will be used when you create invoices.
Next, you can add properties.