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
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 …
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.