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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Wayne Gadd
Fully agree. Should be able to allocate bank account details dependent on the invoice being issued and also have 3 or 4 note templates which can be applied to any invoice quickly.
This is a neccesary feature - especially when dealing with clients across multiple territories.
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