Odoo 16 Community Book

Incoterms

In order to add new bank account details to the Odoo Invoicing module, you can use the Add Bank Account option available under the Banks menu in the Configuration menu of the module. It is essential to configure the bank account details in the Invoicing module to ensure the smooth functioning of transaction and accounting operations.

As soon as you click on the ‘Add a Bank Account’ option, a pop-up window will appear on the screen, as shown in the screenshot below. Use this window to create a bank account.

In the given field, you can mention the Account Number, Bank, Bank Identifier Code, and linked journal id. Click on the Create button and Odoo will add this bank account to your Invoicing module.