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Please map the Bank Account Card field to show the bank details in the Document Printout:
| Field in Bank Card | Field to be shown in Document |
|---|---|
| Name 2 | Bank Account Name |
| Address | Bank Name |
| Address 2 | Bank Address |
| SWIFT Code | Swift Code |
| Bank Account No. | Account No |
2, For the payment term used in Sales Order, the box "LC" must be unchecked in the payment terms setup page.
Footer Seup:
In every printout's footer can be set in "Company Information" - "Footer Text"
Sales / Purchase Order Confirmation
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