If you need to change the vendor's bank details for an invoice, you can use the Change account data action to change the displayed bank details.
If several bank details are stored in the master data of a vendor, you can select the bank details from a list. However, if you need to enter new bank details, you can enter the account data manually.
You must have permission to change the account data of a vendor (header data) and to view the function Change account data. If required, please contact your administration.
Here's how
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Click on Change account data in the ribbon.
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Under Account data from master data, click in a field of an empty line.
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Select an alternative entry or enter the data manually in the IBAN, BIC, Account number, Bank code and Bank name columns.
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Activate the checkbox next to the new line to use the account data for the current invoice.
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Click on Save.