How to display bank information in the PDF file of the sales order?

Hello everyone,
I’m going to build an ERP system for a international trade company. I added a bank account and built a sales order. But I get a problem that the bank information can’t display on the PDF of the sales order.
Can anyone help me to solve it? How should I set up it?
If you need any further information, please feel free to let me know.
Thanks in advance.
Henry

Additional information:
Dolibarr version: 15.0.1

Hey :slight_smile:

in sales order setup, you can check that this refers to invoices setup
in invoices setup you can confirm that your bank account must be used or suggested as default account …

Good continuation

@pcbleu Thank you for your kindly reply.
In the setup of the sales order, I got this


And in the setup of the invoices, I got this

I checked the PDF file of the invoice, and the bank account information correctly, while I can’t find the bank information on the PDF file of the sales order. Is there any further steps to setup?
Thank you in advance.

can you check your bank account, because it doesnt appear !!!

Good continuation

Thank you.
I solved this.
Refer:Setup Other - Dolibarr ERP CRM Wiki value=1
Perfect!