# How to set default Bank account when create a invoice

**URL:** <https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748>\
**Category:** Other native modules\
**Created:** [December 19, 2024, 4:07pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748 "2024-12-19T16:07:14Z")\
**Posts on this page:** 7\
**Page:** 1

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**Author:** ![trekmorris](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/t/dfb087/32.png) [@trekmorris](https://www.dolibarr.org/forum/u/trekmorris)\
**Post date:** [December 19, 2024, 4:07pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/1 "2024-12-19T16:07:14Z")

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Hi

When i create a invoice from an customer order , i want " Bank account " select the cash account by default .

The address will like below :  
/compta/facture/card.php?action=create&token=0cb67db440440c131498e7ceb6bf0c67&origin=commande&originid=14078&socid=3281

For cash account , the id is 1 .

How do i set it as default on " Default values/filters/sorting " ?

Thanks for your help .

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**Author:** ![Plows](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/plows/32/5660_2.png) [@Plows](https://www.dolibarr.org/forum/u/Plows)\
**Post date:** [December 20, 2024, 6:18pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/2 "2024-12-20T18:18:26Z")

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Hi,  
perhaps i missunderstood your question, but as far as i see, you are almost there.

URL

> compta/facture/card.php

Field

> cond\_reglement\_id  
> fk\_account

and for the value try your id`s

greetings  
Jason.

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<div class="post-metadata">

**Author:** ![trekmorris](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/t/dfb087/32.png) [@trekmorris](https://www.dolibarr.org/forum/u/trekmorris)\
**Post date:** [December 22, 2024, 2:08am UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/3 "2024-12-22T02:08:30Z")

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Hi

I think it doesn’t work for Bank account ( id = fk\_account) in dolibarr 19.0.4 .

 ![image](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/e/e87d8d5d0aa4b4664ca26cbc5f8aad43d5df43b6.png)

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<div class="post-metadata">

**Author:** ![Plows](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/plows/32/5660_2.png) [@Plows](https://www.dolibarr.org/forum/u/Plows)\
**Post date:** [December 22, 2024, 1:05pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/4 "2024-12-22T13:05:21Z")

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Hi,  
it works for me, with id1 i have EC-Card, can you explain why it is not working for you, what do you get with your configuration?

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<div class="post-metadata">

**Author:** ![trekmorris](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/t/dfb087/32.png) [@trekmorris](https://www.dolibarr.org/forum/u/trekmorris)\
**Post date:** [December 22, 2024, 1:57pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/5 "2024-12-22T13:57:42Z")

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Hi

Below is my configuration .

 ![image](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/f/f0f4bcca30f8b2931ed9416a2d3c0121718a8459.png)

And if you create a invoice directly , then bank account will show id1 .  
But if you create a invoice from an order , then it doesn’t work .  
It will show blank .

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<div class="post-metadata">

**Author:** ![gurksallad](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/g/9d8465/32.png) [@gurksallad](https://www.dolibarr.org/forum/u/gurksallad)\
**Post date:** [October 27, 2025, 8:29pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/6 "2025-10-27T20:29:06Z")

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If it’s blank then it’s because the order has a blank field for bank account. Invoice just copies whatever is in the order.

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**Author:** ![Kim\_KW1975](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/k/46a35a/32.png) [@Kim\_KW1975](https://www.dolibarr.org/forum/u/Kim_KW1975)\
**Post date:** [November 2, 2025, 12:16pm UTC](https://www.dolibarr.org/forum/t/how-to-set-default-bank-account-when-create-a-invoice/29748/7 "2025-11-02T12:16:18Z")

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![grafik](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/b/b640dd4bf80cbbea5de6c7ec12e600123b92bee7.png)

the bank account is taken from the proposal but if the field there is empty. You can set a default in the invoice modul.