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Hey everyone,
I'm very new to openerp 7.0 and I have a question regarding the invoices.
My bankaccount is not displayed on the invoices even though It's set to "display on forms" There is a discription on the invoice that is blank (when printing the invoice, I don't see any way where I can fill this in when creating an invoice.
Can anyone help me out with these 2 issues?
(I'm running openerp 7 on windows server)
Kind regards,
Borrie
The invoice 'Description' is the 'Customer Reference' when filling out the form (Under 'Other Info' tab...yes it is hidden a bit). Fill that out and it should show up as your 'Description' when printing an invoice.
As for the bank account, it should show up in the footer of all your reports. Have you changed headers/footers at all...you may have overwritten the default footer? Otherwise check an account number is definitely filled in for the invoicing company and the 'Display on Reports' tick-box is selected.
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