Bank Accounts

In AbaNinja, you can directly add bank accounts to the addresses of your contacts. This makes it easier to manage supplier and customer information and offers flexibility when processing payments.

Adding Bank Accounts
To add a bank account to an address, follow these steps:

1. Navigate to Addresses in the menu.
2. Select the desired address or create a new one.
3. Switch to the Bank Accounts tab.
4. Enter the IBAN or QR-IBAN and the bank name.

The system supports multiple bank accounts per address. This is especially useful if a supplier or customer has multiple accounts.

Managing Multiple Bank Accounts
If you have multiple bank accounts for an address, you can mark one as a favorite. This favorite bank account will automatically be used as the default for supplier invoices. When creating new supplier invoices, this connection is available by default, but can be adjusted if needed.

Bank Accounts for Paying Supplier Invoices
The bank accounts you have added are available for the next payment request for a supplier invoice.

Benefits of the Function

• Flexibility: Multiple accounts per address allow you to efficiently meet specific payment requirements.
• Automation: The favorites function saves time and reduces errors when selecting the default account.
• Overview: All relevant bank data is centrally available in one place.

With these features, AbaNinja ensures that your payment processes run smoothly and efficiently.