billing payment terms

Discussion in 'Plugins/Modules/Addons' started by adrigen, Mar 13, 2013.

  1. adrigen

    adrigen New Member

    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?
     
  2. falko

    falko Super Moderator

    You must add the bank details in the company settings.
     

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