A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices as account which customer should pay invoice amount to.

It should be possible for user to pick up company account no. to which given invoice should be paid to and this bank account no. should be printed on sales invoice printout.