Your buyers pay into the account printed on your proforma and commercial invoices, so it has to be exact. Add at least one account during setup (screen 3), or later under Export settings › Bank accounts.
What to enter
- The bank's name and the beneficiary name exactly as it appears on the account.
- The account number and the IBAN, where the bank issues one.
- The SWIFT/BIC code, and the correspondent bank if payments in that currency go through one.
- The currency of the account. Add one account for each currency you invoice in.
Why Expodite may ask for it
Some documents cannot be issued without bank details. If an invoice or a letter-of-credit document needs an account, or an IBAN, that is missing for the order's currency, Expodite stops and tells you which one; add it and generate the document again.
Your base currency is the one your reports and costs are kept in. It can be changed until your first order; after that it is locked, so your history stays consistent.