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G - account number

Feedback and ideas

Request: Add a separate line for the bank account number on invoices, or provide a setting that allows this to be configured.

Reason: Especially when sending e-invoices via the Peppol network, several organizations require that the G account number be displayed on a separate line on the invoice; otherwise, the invoice cannot always be processed.

Product area
Integraties
2 comments

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Comments2

  • Salmon Jaguar

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    Jul 7

    Om te kunnen factureren aan Gemeente Rotterdam is dit een essentieel onderdeel van het proces.

  • Sapphire Pinwheel

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    Apr 28

    Ook vanwege de SNA (Stichting Normering Arbeid) en de komende WTTA wetgeving (Januari 2027 ) is dit erg belangrijk voor organisaties in uitzend en detacheringsbranche