Hi bdy can u explain me how to show bank details on sales invoice
but we need bank details show downside of invoicee
If by downside you mean at the bottom, then custom fields are printed at the bottom of the invoice
Follow the instructions in the 2nd guide linked to by Tut so
but this optaion not show automatic we need automatico show
You have to read the guides carefully and fully - they are quite complete and explain how to do more or less everything
The 2nd guide linked to contains the following
Lastly, default text that you want to appear in a custom field on all new forms should be entered under Form Defaults for that transaction form.