It would be nice to future include the option to print banking wire information default instructions per customer record on each invoice print out, instead of having to create document handling notes. Not having the option to easily associate banking information to the customer sales order invoice, the user may have to create an additional document handling note and include it from the customer sales order invoice print out with potential flexibility of banking information maybe inaccurate or not 100% completed as per the banking master record wiring instructions.