If you have a different IBAN (and BIC) for receiving payments than the account you use for outgoing payments, you can also adjust this.

To do this, go to Settings > Organization and then to Outgoing invoices. This overrides the default settings of your company, located at the top of the same page.

Note: it is important to link a bank account if you want Cashfeed to automatically match incoming transactions with outstanding invoices and subsequently mark them as paid.

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