In companies we have multiple bank accounts in a variety of banking institutions in which we can receive payments for customers. I know we can select per sales the bank account if we want to change the one informed on the company information.

The problem is, when we create multiples sales invoices we can not select the bank account per document. To manage treasury and financial policys, we need to receive payments in different banks. If we can inform a default Bank account per customer it would be very helpful. The one informed, is the one that has to be showed in the field and printed in the invoice.

Thanks