Setup module (which maybe should be named administration?) ....

Janusz

Administration seems a more conventional term for that Tab.

View/print transactions is under Setup as this page is universal interface for any kind of transactions, not only sales. Setup module (which maybe should be named administration?) seems to be only sensible place for non specific features.

Janusz

In 2.1.X you should also select the correct bank account in the selection boxes before print out.
In 2.2 Beta this is done automatically by default currency.

If I go to Setup> View or Print Transactions>Sales Invoice and choose the Print icon for my selected invoice, there are no boxes :-(

Hmm - later

I just found that if I go to Sales>Customer and Sales Reports>Print Invoices/Credit Notes  the box is there and it does work.  Very confusing that printing is in two different places.  Perhaps there is a reason for 'View or Print Transactions' being under the 'Setup' tab? It doesn't seem logical to me, but then I am permanently confused ;-)

Account Name     Type                  Currency     GL Account     Bank     Number                             Bank Address        
My Account     Chequing Account     AUD     1700 Bank Account     ANZ     BSB: 111111 Acct No: 99999999     Bank Address

and yet at the bottom of the Invoice PDF I get:
Bank: , Bank Account:

How do I get the Invoice to show the Bank, Account Name and Account Number?

/Joe

When I print an invoice the bank details for payment should be printed at the bottom.  However, all I get is:
Bank: , Bank Account:

Where do I enter these details?

Thanks

/Joe

/Joe

Thanks