Hello everyone,
I want to generate my own sales invoice for my clients. So i want to display some informations such as legal entity bank account informations (bank name, Iban and swift code). I'm using electronic reporting. I started with a standard report (Sales invoice Excel (FR)) that i modified in order to have only the fields i really need. So I created a range to display my bank account informations:
As shown on the picture, the three fields are well mapped with company. I change the status of my electronic reporting "Complete" and i choose this ER in print management.
My legal entities informations are well valued:
When I generate a sales invoice, the bank informations are not displayed:
The same problem with the email:
Can someone help me on this problem please ?
Thank you in advance.
Pierre W
