Hi, i have a problem getting Bank details into the Sales invoice Print.
The first Problem is that I added Cash/Bank Account field into the Print format i use and it doenst display anything.
i tryed to use the Terms and Conditions for that but there is no option to edit it in html anymore.
What is the best way to get a full sendable Invoice out of ERPNext with Bank account etc.
Yep, I’m wondering this too. I thought it might be something to do with the POS Profile, but that doesn’t seem to pull the Bank Account through either.
According to this we should put our Bank Details in the T&Cs but I would argue this should be a standard section in the printed invoice, pulling the bank details from the default Company bank account.