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.
Feel free to learn more from this LINK