This module make it possible to define on partner level a preferent bank account where to you customer need to pay. In this way you can have multiple bank account and lead your customer to the bank account that you want. Note you still need to call the bank details on your invoice

How does this module work?

Step 1) Adjust your invoice layout so that shows the banking details.

Step 2) Set on customer level your bank account

Step 3) Create an invoice from a SO order.

Step 4) See in the tab other information you choosen bank account of the res.partner

This module is tested in V13 Enterprise.