• Registered: 06/24/2011
  • Posts: 8

Topic: 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.

Kind regards,

Chirag Sachdev

  • joe
  • Administrator
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  • Registered: 03/15/2007
  • Posts: 5,107

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

  • Registered: 06/24/2011
  • Posts: 8

Re: Bank and Invoice

Hi Joe,

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

Kind regards

Chirag

  • joe
  • Administrator
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: Bank and Invoice

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

/Joe

  • Registered: 06/24/2011
  • Posts: 8

Re: Bank and Invoice

Joe,

We use the same currency

Chirag