Hi
I hope someone can help.
The Free Text Invoice ER template has got Company bank details in the format and mapping as standard, but when a FTI is generate the information is hidden.
below is format:
and is mapped:
I have added bank account information to the LE
you can see the information in the file which is returned, but only when you unhide the row otherwise it doesn't appear.
Can you advise why this could be?
