Frustration of mine is being unable to have multiple invoice templates, and change the bank payment details per invoice template, i have 4 bank accounts in use with bank feeds to MYOB too (associatio...
This is done using Invoice Templates in other platforms, I'm hoping it can be a simple thing to implement?
In invoice templates to have a 'use business settings bank details' selection so then you can use the default, or this would also allow for an alternative BSB/ACCT details to be used for that template specifically.