Add end of bank account used for debit on invoices

[rycks]

Feature Request

Imagine a customer with more than one bank account.

You could make debit on different accounts, then it could be important to add that information on invoices.

Here is an example: what dolibarr do

And here is what we expect

Use case

More details on french dolibarr forum https://www.dolibarr.fr/forum/t/afficher-le-rib-sur-les-factures-en-prelevement/40647/6

Suggested implementation

No response

Suggested steps

No response