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Module Customers Invoices: Difference between revisions
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→PDF generation, printing
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= PDF generation, printing = | = PDF generation, printing = | ||
When a document is generated, it is | When a document is generated, it is generated according to the design chosen from a list selected in the Home Screen - Configuration - Modules - Invoice. | ||
If you want the PDF to include bank account number or address for check payment (or both), this is | If you want the PDF to include bank account number or address for check payment (or both), this is what to do: | ||
# Activate module Bank/Cash. | # Activate module Bank/Cash. | ||
# Create the bank account for your company. | # Create the bank account for your company. | ||
# Setup up [[Module Customers Invoices]] by going into menu Setup - Modules - Customers invoices then select into area "Payment modes", the account created at step 2, or address to use for check payments, and validate by clicking on "Modify" button.. | # Setup up [[Module Customers Invoices]] by going into menu Setup - Modules - Customers invoices then select into area "Payment modes", the account created at step 2, or address to use for check payments, and validate by clicking on "Modify" button.. | ||
You can now | You can now regenerate your invoice, you will see the bank number or address to use for check payment. | ||
= Enter payments = | = Enter payments = | ||