Jerendine's avatar
Jerendine
Partner
10 years ago
Status:
Done

Forms: Invoices - Company bank details added to the invoice from set up company information

My suggestion is that, in the Company Information window we should be able to enter our company bank details that we would accept direct debits from our customers, therefore enabling the information ...
Sales
Setup
Aaronp's avatar
Aaronp
Trusted Partner
10 years ago

Hi Jerendine,

 

I'm not sure if there is a better option of not, but we get around this by simply editing the standard invoice to create a custom invoice, adding a text field to it with our bank details.

 

You only have to create the invoice once, and the standard M-Powered services invoice is a very flashy place to start from. It will take a while depending how elaborate you want to be, but it is done forever then.

 

Hope that is of some help.

 

Regards,

 

Aaron.