Bankkonto/giro

The client's bank account number.

To be able to load OCR transactions from several bank accounts for a client, you must define which bank account is to be used.

This field is used when importing incoming payments from Visma.net AutoPay, and by some external EFT systems.

Anm: For Visma.net AutoPay both IBAN and BBAN can be entered in this field. The import routine for incoming payments is able to match both against bank account in the import file.

Egenskap	Värde	Beskrivning
Visas som standard	Ja	Det här fältet visas som standard i tabellvyn.
Domän	Bankkonto/giro	Text (35)
SQL-namn	BGiro	Databasfältets namn.
Nummer	12765