I want to print these details in the invoice report.
Account Name:
Account Number:
Bank:
Branch:
Swift:
Bank Name:
SWIFT Code:
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Add it in the Default Terms & Conditions area under Accounting-> Settings. Or else add it to the Footer field while you are configuring the document layout. Then when you are taking the invoice print, it will come by default.
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Or on the Fiscal Position - the "legal notes" section are printed on each Invoice.
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Everyone is trying to sell here? community suppose to be a place where you get free support. I would appreciate if someone can help without selling...
I also need to add the same to our invoices. I don't understand why bank details are not a standard thing on invoices? It is a very basic requirement for an invoice......
I'm also waiting to understand how to add bank to an invoice with Studio possibly