Today the IBAN number/bank account are mapped from Company Information, this IBAN number and bank account number is static and corresponding to the default bank account setup in organization and administration.

A great feature would be that IBAN or bank account number is dynamic and updated in accordance to the currency on the invoice transaction. If an invoice is in example USD, then the IBAN and bank account printed on the invoice should be related to an USD bank account. If an invoice is in example EUR, then the IBAN and bank account printed on the invoice should be related to an EUR bank account.

It should be possible to turn on a parameter, then activate the currencies needed and where this logic should be run.

This is a featured requested by multiple of our clients.