Is there a way to include different bank details on invoices depending on the currency? Euro customers should see our Euro bank account code and IBAN on their invoices.

Thanks for that answer.

We wound up adding the Euro bank details to every invoice under Settings -> Custom form Styles -> Standard -> Content.

It is not perfect because it will show up on every invoice. But it fits our workflow better than having to remember to manually add the details to every Euro invoice.

It would be ideal to have different default footers based on the customer's currency.

Hi There,

Has it been developed since the last comment, is there a way to set different default footers (payment instructions)? Would be interested to have this feature available in Uk/US and AUS Quickbooks too. Thanks

Thanks for joining in on the thread, NoraM.

Currently, we still don't have the option to customize the Payments instructions. However, we can set different footers for every invoice template in QuickBooks Online. You can follow Jovychris_A's instructions on how to do it by template.

We'll keep track of your suggestions to improve and suit the program for your business needs. You can always check out these links for any updates:

• The QuickBooks Blog
• Product Updates

Let us know if you need anything else. Have a great day!

Hi, 
We're in Europe using Quickbooks. We have different Invoice templates for customers from different countries, with the correct IBAN in the 'message' section of the invoice. When making a new invoice you can choose which invoice template to use. Works for us :) 

There is a currency attached to a customer. So let's say Customer x lives in the Netherlands, then his currency is set to EUR. If you add the customer to the invoice, the currency is automatically set. I would choose the Netherlands Invoice template. So that's two actions that we need to take when creating an invoice.