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-   -   billing payment terms (http://www.howtoforge.com/forums/showthread.php?t=60935)

adrigen 13th March 2013 04:57

billing payment terms
 
Where is the correct place to add bank details to an invoice?
I would assume under payment terms, however in the company settings there are only settings for "reminder, last reminder and chargeback" payment terms.

I have noticed that if I set up a recurring item and the invoice gets sent, the payment terms are blank.

It seems to happen regardless whether "pay in advance" is checked.

How should I change this?

falko 15th March 2013 13:17

You must add the bank details in the company settings.


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