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Method Community » Method:Classic » Method:Classic General Q&A » How to add "Banking Info" to the bottom of the Invoice report?

How to add "Banking Info" to the bottom of the Invoice report?

Last post 02-01-2016 9:59 AM by Method_Adam. 1 replies.
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  • 01-28-2016 10:57 AM

    How to add "Banking Info" to the bottom of the Invoice report?

    Reply Contact

    How do we go about adding the "Bank Info" to the bottom of our Invoice Reports? 

  • 02-01-2016 9:59 AM In reply to

    Re: How to add "Banking Info" to the bottom of the Invoice report?

    Reply Contact

    Hi Justin, 

    Can you clarify what you mean by banking info? Is it the AR Account of the invoice? Also, are you referring to the invoice print template or is there another report template you are using?

    Adam

    Adam Lyons
    Manager of Support
    Method Integration
    a.lyons@method.me
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