{{:icons:apps.png?16|}} [[brix:en:partners]] **|** [[brix:en:companies]] **|** [[brix:en:companies:new]] **|** [[brix:en:employees]] **|** [[brix:en:members]]
====== ~ BANK ACCOUNTS ~ ======

This tab holds the bank account data of a partner, company, employee or member. The following data is entered:

  * //**{Active}**//\\ If the IBAN is not active:
    * the IBAN is not printed on the company's issued invoices,
    * payment orders debiting or crediting the IBAN cannot be created,
    * statements cannot be posted to the account of the IBAN.
  * //**{#}**//\\ Sequence number of the IBAN. When creating payment orders, the default IBAN from which the company pays is the company IBAN with the lowest sequence number.
  * //**{Bank}**//\\ Selection of the bank holding the account. If the bank is not on the list, enter the bank as a partner and mark that partner as a bank.
  * //**{Name}**//\\ Short internal name of the account, used as auxiliary information when posting statements or account analytics. Short names such as //Erste EUR//, //PBZ Main//, //ZaBa foreign currency// and similar are recommended.
  * //**{IBAN}**//\\ Full IBAN including the country code, e.g. //HR6124840081554326105//, //GB32NWBK06020093109176// and so on.

<note>
The IBAN of a partner, employee or member can also be entered automatically, by closing a [[brix:en:bank_statements|bank statement]]. Such an IBAN is entered without the //**{Name}**// and //**{#}**// data, so for partners with several accounts it is recommended to add these afterwards.
</note>