FrontAccounting forum — Bank and Invoice

Re: Bank and Invoice

null@example.com (cbsachdev) — Thu, 25 Aug 2011 12:38:13 +0000

Joe,

We use the same currency

Chirag

Re: Bank and Invoice

null@example.com (joe) — Thu, 25 Aug 2011 06:48:38 +0000

In your case it means the Customer and Sales Reports in Sales tab.

/Joe

Re: Bank and Invoice

null@example.com (cbsachdev) — Wed, 24 Aug 2011 21:59:20 +0000

Hi Joe,

Sorry that just flew over me, what do you mean by centre?

Kind regards

Chirag

Re: Bank and Invoice

null@example.com (joe) — Wed, 24 Aug 2011 21:39:28 +0000

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

Bank and Invoice

null@example.com (cbsachdev) — Wed, 24 Aug 2011 13:41:35 +0000

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.

Kind regards,

Chirag Sachdev