Author Topic: Adding bank details  (Read 4602 times)

CUIL

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Adding bank details
« on: April 15, 2015, 09:51:53 AM »
Morning,
I am experimenting with your invoice software as I need to find a way of managing invoices on behalf of several companies.
I was surprised to find that there was no entry on the invoice for bank details for the receipient to make payment.
Problem is that I have several bank accounts for each company
Is there anyway the bank details can be shown on the invoice?
Thanks

support

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Re: Adding bank details
« Reply #1 on: April 15, 2015, 10:38:31 AM »
Hello,

You can use the Global invoice message to display your bank or other payment details:

Please click:  Environment > Information and Settings = "Invoice Message"
Regards,

Garry.
(Support)

CUIL

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  • Posts: 5
Re: Adding bank details
« Reply #2 on: April 15, 2015, 10:41:07 AM »
Thanks Garry
So I need to check the global message for each company as they all have different bank details?
Regards
Nick