Hi All -
Just had a request from a user that the wrong Bank information is going onto the invoices.
However, looking through various locations, I cannot seem to find the right locationg to change this, I've looked into the buyers info and all but nothing to change that would seemingly amend what appears on the print out. is this a template? I did originally think it was setup PER customer, but it does not appear to be setup that way?!
Thanks again.