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Status Planned
Categories Improvement
Created by Thijs Faber
Created on Oct 28, 2025

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Do the IBAN check on multiple IBANs on the invoice

Sometimes there are multiple IBANs on an invoice, currently, only one is used for the accounting relation IBAN check. Ideally, if there are multiple IBANs on an invoice, all of them are cross checked with the IBAN on the relation.

Service Invoice Processing
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  • Admin
    Jochem Hoogesteijn
    Dec 19, 2025

    For our newer and recently renewed integrations this is already the case. Currently: VismaNet, Quickbooks, Netsuite, Datev. Soon: Exact Online.

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