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Old 13th March 2013, 04:57
adrigen adrigen is offline
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Default 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?
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