Hi there,
do you possibly know where in the IFS app can I change the bank account which will be printed in the invoice for the customer? I know I can define different cash accounts for the customer, but where do I choose the one I would like to use in the invoice (if different than the default for certain customer)?
i don’t know the cash account functionality very well but i don’t think you choose that on the customer order, right?
If that’s correct then i think your best approach will be to use a custom field, and then enable that field in the report layout. This can be done easily using report designer.
Hello,
I paste the right sollution if anyone would be looking for this in the future.
When preparing an invoice in Sales\Invoicing\Customer Invoice you click right mouse button and choose from the menu “Customer Installment Plan and Discounts”. There you can choose the bank account from the list
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