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[Invoicing] Change Bank Details Based on Currency

edited Jun 2, 2025 2:42PM in Ask A Guru 3 comments

Hi,

I hope you're all doing well.

We currently invoice in multiple currencies, and have multiple bank accounts in these currencies. We would like it such that when raising invoices in a given currency, i.e. USD, the bank details on the invoice automatically default to our USD bank account.

Does anyone know if this is possible with NetSuite? If so, are you able to advise?

If you need any further information, please let me know.

Many thanks,

James

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