Bank information form?

Dear All:
where is the setup of Banks, Bank name, address , BIC/SWIFT number , account number, account owner etc?
Is it possible to have many banks accounts?
How to assign quotation/Invoice to a certain bank?

you can use terms and condition templates to specify as many bank accounts as possible. At the time of creation of invoices you can choose which t&c you want to apply. cheers

Good work around.
in this case , incoterm and payment term and and bank info will be in the template.

I think it should be the future changes