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We require to specify Bank Payment Details on a Free Text Invoice being sent to a customer. This should change depending on the currency. ie if USD customer pay to Bank account XYZ and if AUD Customer pay to Bank Account ABC. What is the best way to achieve this?
Thanks
Hello Simon,
In a demo company you can test making use of the print management settings to get your text / bank information printed in the footer.
Example:
This might work fine if you have a small number of currencies only.
In case you create invoices in multiple currencies, some development might be better; not only to show the information as you want but also to make the standard invoice design looks nicer.
Best regards,
Ludwig
Perfect. Many thanks
I added some details to the footer but nothing shows in the print. When you actually go to the field "footer text " it opens another form "footer Text for AUD account" and requires you to specify a language. However this is not then available in the main print management selection.
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