December 24, 2016 at 2:51 pm #4031leo de jongParticipant
Maybe it’s me, but I am missing the bank acocunt number on the invoice. So my customers do not know where to send the meney to…
I can’t find it anywhere to add this. Is it just me?
Please let me know how to make sure bank account number is on the invoice…
Ramses van der Werf
December 27, 2016 at 2:45 pm #4060
Hello @leo de jong,
You can add you bank account no into the “Memo” field
Write your bank account number in this format : i.e, “Bank Account No: D25926956”
So customer will easily notice your bank account number in the invoice.
Thanks and let me know if you need any more help 🙂
February 28, 2017 at 6:11 am #5255Suraj AryalParticipant
I’ve tried this, but doesnt work for me. It came on the internal message section but not on the invoice (.pdf) or the link generated.
March 2, 2017 at 4:31 pm #5341
If you add some text like A/C no-XXXXXX298XX, then you will see it in the last section of the pdf.
Can you please recheck?
July 3, 2017 at 8:47 pm #8035rogergarymichaelParticipant
Hi, I have the same issue. I need the bank details to be included on the PDF and on the invoice page (the link that is automatically created).
I have tried adding extra details to the last section as detailed above, but this information that is entered can only be seen by internal admin, it is not shown on the main invoice sent to customers.
Any help would be very much appreciated! 🙂
July 4, 2017 at 10:30 pm #8102
July 4, 2017 at 10:32 pm #8103rogergarymichaelParticipant
Hi, that is great news!!
Look forward to it…and thank you for the reply 🙂
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