Specify Default Bank Account by Vessel
Hello,
Some owners have multiple bank accounts, sometimes one for each vessel.
We would prefer if the system could understand which bank we want to use, so whenever raising the next invoices it would automatically have that bank selected.
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16 Jul, '21
Pedro GastaudHighlighted comment
Thanks Per, but that will not be enough as we might have to use one of the other bank accounts for that owner on one of their other vessels. -
15 Jul, '21
Per Ostman AdminHi Pedro - thanks for your submission. Have you tried setting the default bank account (via tickbox) in the Address Book record?
Thanks,
Per -
16 Jul, '21
Per Ostman AdminThanks, Pedro. I will edit the original request to reflect the desire to have default bank accounts for a given address book record by vessel.
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04 Aug, '25
Vincent Van de WalleVESON did some changes since this ticket, but not sufficient:
CFGUseVesselCompanyForRemitBank” when toggled as 'Y' only allows the remittance bank information attached to the new address book entry (with the same short name as the vessel code) to be available in the dropdown box in the ‘Freight Invoice’, and not as the default bank option.
We would want it to default on any vessels' TC/OUT or cargo contract.