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Hi, we only receive payment through bank, but it appears everytime i record an invoice i have to manually write bank details. Can you add in your updates the option where i select being paid via bank/ deposit then it appears the bank details like bank name and a/c number.
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Hello,
Only the shop module has this option at the moment. I will check for this in future.
You can set the biller footer to display the details on invoice.
Thank you
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