New Field for Customers: Default Bank for Invoices
It would be very useful to have a field in the customer's payment details to set a bank to use as default for the specific customer, that when set, could copy the code in the documents generated for it (quotes, orders, invoices)
STATUS DETAILS
New
Display payment terms installments in the Invoice
When creating an invoice that has a Payment Terms driven single or multiple due dates with installments, the due date field in the second heading of the invoice remains blank. Can you add a table with the installments and due date/amount in the default format in the Invoice template file?
STATUS DETAILS
New