How do I add my banking info to my invoices?
@JoanKeyter You can create a Custom field in Sales Invoice as Banking Details, Then from Form Defaults edit the Sales Invoice and give your banking details in the Custom field Banking Detail
Thanx. I am a dummy. How do I create a custom field in the sales invoice?
Please check the following guides
https://www.manager.io/guides/8941
https://www.manager.io/guides/14059
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thanx. will do
Thank you! Managed.