I think this program is amazing, but am struggling with a few things.
I am trying to set our bank details to automatically appear at the bottom of customer invoices and statements. I have set a custom field under sales invoices and ticked to appear on printed documents but it only appears on the preview as an extra column and not on the actual hard copy.
Having tried to follow the instructions on the guides, there is no drop down box for custom fields in the create invoice window and I can see no way to add this information to the invoice.
Any advice would be appreciated, thank you