Currently, the direct deposit details in the How to Pay Details window excludes a field for SWIFT code or a text box for bank's address. I send many international invoices that my international clients pay via international transfer. They require these details on their invoices.
Is this in the pipeline?
"SWIFT code required for international invoices"
Add SWIFT code to invoices payment terms
In the invoice setup....
Putting the words SWIFT Code and the Code itself after the Bank name forces a line feed and looks a bit messy
It would be better to have a field for the Swift Code.
Does anyone know how to add a SWIFT code into the bank account section of the Essentials invoice?
Thanks in advance for any advice
Hi Areness,
We are going to make invoicing easier to use within LiveAccounts and will be adding a few great features over the next few months. So I will add this request to the list of things we should include.
Thanks
I also trade a lot with international clients and would like to be able to customise invoices to include information such as SWIFT codes. Is this only closer to becoming an option?
has this been done? I cant get paid if I dont have SWIFT details for my international invoices
Thank you for your enquiry requiring the status of this idea.
Currently you are unable to add in SWIFT codes to MYOB Essentials. At this stage this idea has been marked as Under Consideration. We are still encouraging clients that would like to see this as a feature in future releases to vote and comment if required for this idea.
To vote for an Idea on the MYOB Essentials Idea Exchange select the + VOTE button to the left of the idea's name.
How can something as essential as a SWIFT code be "under consideration" by a business supplying accounting software? It should be on the "to do" list!!
This would be really helpful. The lack of space for the swift code and the inability to format the invoices with USD next to the currency etc. really makes me rethink the decision to go with MYOB essentials. The limitations with formatting available makes the invoices generated from Essentials look inconsistent with the rest of our business stationery.
Have also just noticed that the first time this idea was suggested was in 2011??? As a new essentials user this gives me no hope that it will change. Time to look at Xero!
How can this feature not be implemented since 2011? It is absolutely essential for international business given anti-money laundering laws?
The absence of this feature is a showstopper for using invoices in MYOB Essentials.
