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  7. Domestic form (DKFD1151)

Domestic form (DKFD1151)


On this panel you enter additional domestic payment information for the A/P invoice.

Related topics

Payment type
Displays the default payment type for the payment mode specified on the document, but can be changed.
Registration number
Only applicable for Danish banks. Enter the bank registration number.
Account number/IBAN
If this is a domestic payment, then enter the payment receiver’s account number. If it is a foreign payment, enter the payment receiver’s IBAN identification.
Our customer number
Enter the supplier’s customer number to be used as our customer.