How to print Banking Details on Invoices / Estimates
1. The functionality can be switched on to print banking details on statements / invoices:
GXOptions module -> Financial Creditors -> Bank Details Macros - "print banking details on... "
2. Set up the invoice documents to print banking details:
a. Debtor's module
b. Any debtor account -> Select a debtor invoice (Green row) -> Reprint -> Click reports (top left hand corner of screen) -> Invoice -> Edit.
c. Select "style" sheet -> Select "print banking details on invoice" -
d. Click "ok" to save.
3. The estimates that can be printed on the "comprehensive screen" will automatically print banking details, when the invoice is set up to print banking details.
NOTE: A different type of estimate can be printed from the other invoicing screens.