diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py
index 724650b71aa..889bf98dc44 100644
--- a/addons/sale/models/sale.py
+++ b/addons/sale/models/sale.py
@@ -651,6 +651,13 @@ class SaleOrder(models.Model):
         else:
             out_invoice_vals_list = invoice_vals_list
 
+        if invoice_vals['type'] in self.env['account.move'].get_outbound_types():
+            invoice_bank_id = self.partner_id.bank_ids[:1]
+        else:
+            invoice_bank_id = self.company_id.partner_id.bank_ids[:1]
+
+        invoice_vals['invoice_partner_bank_id'] = invoice_bank_id
+
         # Create invoices.
         moves = self.env['account.move'].with_context(default_type='out_invoice').create(out_invoice_vals_list)
         moves += self.env['account.move'].with_context(default_type='out_refund').create(refund_invoice_vals_list)
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index ab1a74703c7..516c9f01b29 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -90,6 +90,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
             'currency_id': order.pricelist_id.currency_id.id,
             'invoice_payment_ref': order.client_order_ref,
             'invoice_payment_term_id': order.payment_term_id.id,
+            'invoice_partner_bank_id': order.company_id.partner_id.bank_ids[:1],
             'team_id': order.team_id.id,
             'campaign_id': order.campaign_id.id,
             'medium_id': order.medium_id.id,