On 04/09/13 15:31 +0200, Jesús Martín Jiménez wrote: > This is the other way around. In provider invoices you can set its bank > account to pay him because he can ask you to pay in one specific account. > In this case, you can have the default one, and if the provider ask you to > pay in another bank account, you could change it.
And I think it is better to have just a default value guess from previous invoices than having to configure/manage it explicitly. Because at the end, you still have to check it for every invoices you receive because supplier will not warn you if he changes. > Or even in some cases, customer hopes you to receive the amount of the > invoice from an specific bank account, because you can send to the bank a > payment order to receive from him. This bank account is not in the report, > but you need it in order to receive the amount of the invoice. Yes, this is debit payment and this can only works once you get an aggrement (a contract) between you, the customer and the bank. Such aggrement must be registered in the system as most of the time it has a period of validity (could be renewed) (and many others limitation/condition). Solving this with just a default bank account on the party is a naive solution. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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