Customers bank
I have a client that need configure the bank that pay the invoice. Currently I only configurate one bank account in the company and see the same account in all invoice. it´s imposible configure what is the account number that the customer will pay the invoice. My client have three bank account...
STATUS DETAILS
Completed
Up and Down in Edit - Account Schedule
currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines
STATUS DETAILS
Completed