
Hi,
I have been asked to add some details to the Invoice which is sent out to customers. It currently has the bank account number and sort code and they would like to add the bank name. Do you know where this is changed or even where I can find where this template is stored in AX?
Thanks
Hello Isaac,
This should give a direction of where and how to locate the report you want to customize.
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/customer-invoice-report-salesinvoice