Feature to add bank beneficiary details to include in the invoice. Option to select which bank details to provide customers, as we will be maintaining multiple bank accounts.
Another feature to create notes which will be by default to contain in all the invoice(s) and sometime there are on customize notes for certain invoice.
If we create a notes and bank details, it will be applied for all invoices which ever created in future, by then we should every time keep changing the notes.
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