Finance

1) Is it possible to send ABI and CAB codes related to customer/vendor bank accounts to DocFinance?

Yes, ABI and CAB codes are automatically sent if the free app “DocFinance Connector for Italy” is installed; no setup activation is required. ABI and CAB codes must be entered in BC under the customer/vendor bank account, which is identified in the customer/vendor ledger entries. If the bank account is not specified in the entry, the first bank account associated with the customer/vendor is used.

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