BANK DETAILS in Box at foot of Invoices

Hi, how do you get your BANK DETAILS into the white box. I create a box and call it BANK DETAILS but then the text I put in is greyed out below the box.

Which “white box” is it that you are using?

You need to explain what part of the program you are using and what you are trying to achieve and illustrate with screen snips.

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Please see screenshot attached.



ALLAN GIBBS
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  • |

    BUSINESS OWNER
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a. U1 / 22 Burler Drive, Vasse Business Park, Vasse WA 6280
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Please show the Edit screen of the Custom Field

I think you need to edit the form defaults of the Sales Invoice and put the bank details there

Here you go….

Regards

Not sure if it is still relevant as I’m using an older version, but I use Footers

<div style="text-align: left;">
  <table style="border: 2px solid black; font-weight: bold; border-collapse: collapse; width: max-content">
    <tr>
      <th colspan="2" style="text-align: left; padding: 3px; border: 1px solid black;">
        Payment Details.<br>
        Please use Invoice No. as reference.
      </th>
    </tr>
    <tr>
      <td style="padding: 3px; border: 1px solid black;">Account Name:</td>
      <td style="text-align: center; padding: 3px; border: 1px solid black;">My Business</td>
    </tr>
        <tr>
      <td style="padding: 3px; border: 1px solid black;">BSB No</td>
      <td style="text-align: center; padding: 3px; border: 1px solid black;">000-000</td>
    </tr>
    <tr>
      <td style="padding: 3px; border: 1px solid black;">Account No.</td>
      <td style="text-align: center; padding: 3px; border: 1px solid black;">123456789</td>
    </tr>
  </table>
</div>

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