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Hi, it would be great if each client or supplier could be assigned a bank account of the company for which the client must make the payment, and that this account and bank number would be shown in the documents such as order and sales invoice.

Thank you in advance.

Juan Megías.

Category: Sales
STATUS DETAILS
Inactive

Comments

J

I confirm the need, Be able to setup a company preferred bank account on the custumer and vendor card.when creating a new document, this field will fill in the company bank account n°.

Category: Sales