What if user wants to add Bank Account number into Transaction Print out format?

Or User would like to amend existing Bank Account number to a New Account Number?


Step 1 – Open an existing Invoice Transaction.

Step 2 – Click Task > Click Design.

Note: System will prompt format listing as below:


Step 3 – Select any format > Click Amend.

Note: System will prompt Report Designer as below:

Step 4 – Right at Note Field > Click Copy

Step 5 – Paste it right empty place.

Step 6 – Double Click at the field and Add Bank account number or info user want.

Step 7 – Click Save.

Preview Result.


Feel free to learn more from this LINK