Business Central already supports the printing of the bank information on sales invoice, not only that but the users also get to choose which bank to print, not just the default bank (This was an idea and it was completed)

In D365FO, a default bank account is already identified on the legal entity level, why this can't be printed by default on the sales invoice report? Nevertheless, we should also get to choose which bank account to be printed as it might differ from a customer to other or at least a default bank account should be the default for each currency (I believe this can be maintained on the bank accounts form)