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?
You must add the bank details in the company settings.
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