<![CDATA[FrontAccounting forum — Bank and Invoice]]>2011-08-25T12:38:13ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2336<![CDATA[Re: Bank and Invoice]]>Joe,
We use the same currency
Chirag
]]>https://frontaccounting.com/punbb/profile.php?id=70602011-08-25T12:38:13Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10076#p10076<![CDATA[Re: Bank and Invoice]]>In your case it means the Customer and Sales Reports in Sales tab.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-08-25T06:48:38Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10071#p10071<![CDATA[Re: Bank and Invoice]]>Hi Joe,
Sorry that just flew over me, what do you mean by centre?
Kind regards
Chirag
]]>https://frontaccounting.com/punbb/profile.php?id=70602011-08-24T21:59:20Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10070#p10070<![CDATA[Re: Bank and Invoice]]>The bank account will be chosen according to the currency. If you print the Invoices by the print out centre you can select the bank account to be printed.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-08-24T21:39:28Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10069#p10069<![CDATA[Bank and Invoice]]>We run an export company where we have different accounts in which our customers pay into and they would like those to show near the legal text in their invoices for the bank to remit, is there a way where we can choose the bank they should pay into when doing their invoices or set a default account for the customer.