Hi @lubos and moderators
Just had a request from a Client that we have the Bank Account details for payments to be paid to printed on the Customer Statements we send out . I suggest it as a footer or Custom Field ?
I also request it be available on both the Invoice or Transaction Customer Statements as we use both depending on circumstances.
Can anyone advise if this is possible to do now without any changes to Manager ? I can’t see it being possible as it is at present.