Hi, I have tired and tried but I cannot figure this out. 

I have set up a Euro bank on Sage, entered the IBAN & BIC but it's INSISTING on a sort code so have typed in 00-00-00

I have set up a supplier with an IBAN & BIC and it's INSISTING on a sort code *and* account number (UK Type)

What am I doing wrong? My goal is to create a file I can send to our bank (HSBCnet) for payments. 

Can anyone please help?

Thanks.