New invoice fails when primary bank account is in EUR

1

Hi,

We recently added a euro account to FreeAgent and selected it as primary.
When adding invoices through the API, I now get the error "bank_account
must be a GBP or USD bank account”.

If I create an invoice manually on the website this problem does not occur

Best Regards,
Peter Lundkvist

2

Correction: I do get the same error when I try to edit an invoice on the
website. It seems like FreeAgent requires the primary bank account to be in
GBP or the invoice currency.

Why is this? I just want to show the correct bank account on my invoice.

Regards,
Peter LundkvistOn Tuesday, July 29, 2014 4:27:36 PM UTC+2, Peter Lundkvist wrote:

Hi,

We recently added a euro account to FreeAgent and selected it as primary.
When adding invoices through the API, I now get the error "bank_account
must be a GBP or USD bank account”.

If I create an invoice manually on the website this problem does not occur

Best Regards,
Peter Lundkvist

3

​Hi Peter,

The bank account on an invoice must either be the same currency as the
invoice or the primary currency for the company (in your case, GBP). You
can change the bank account on an invoice by editing the invoice under the
“More Options” section.

Regards,
Harry MillsOn Tue, Jul 29, 2014 at 7:44 PM, Peter Lundkvist applicate.ltd@gmail.com wrote:

Correction: I do get the same error when I try to edit an invoice on the
website. It seems like FreeAgent requires the primary bank account to be in
GBP or the invoice currency.

Why is this? I just want to show the correct bank account on my invoice.

Regards,
Peter Lundkvist

On Tuesday, July 29, 2014 4:27:36 PM UTC+2, Peter Lundkvist wrote:

Hi,

We recently added a euro account to FreeAgent and selected it as primary.
When adding invoices through the API, I now get the error "bank_account
must be a GBP or USD bank account”.

If I create an invoice manually on the website this problem does not occur

Best Regards,
Peter Lundkvist

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