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Extend IBAN field in Create an invoice

We have a need to extend the IBAN field when creating an invoice as it is currently limited to 30 chars and IBANs can go up to 34, in this specific case we have a Maltese bank with a 31 digit IBAN. Currently we have to pay this offline and mark the invoice as paid, as the invoice cannot contain the full IBAN to pay this through Fusion. Is this possible?

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