As a user I would like to have the ability to create 2 invoice templates where I can define the payment details.
I would like to have a template for AED sales and USD sales. The bank account number differs for these two accounts. I would like to be able to select USD invoice template which has the USD specific payment details specified already by the user and display it on the invoice automatically.
Currently there is no field for payment details on the invoice document. The workaround currently is to add it to invoice notes.
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