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Free Text Invoice - Company payment details

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Posted on by CU03031224-0

Im trying to include company payment details on free text invoices, so customers have instructions on how to make payment.

I have tried to use the footer text in print management setup but it has a character limit so for account names which are fairly long it does not allow me to include full details. Plus it doesn't look that good on the invoice as one line.

Is there a better way to include company bank account details for payment on a free text invoice?

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Giorgio Bonacorsi 1,439 on at

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Hello,

The payment conditions on a customer invoice are communicated via the payment condition fields at the header level.

At minimum, you can enter:

Payment method: how to pay (Cash, EFT, cheque, etc.). You can create one for each customer options

Payment terms: the system will automatically calculate the due date

You can also manually enter the due date in the Due date field.
If you have multiple due dates, use payment scheduling instead.

Thank you,
Giorgio

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