Bug on Invoice Terms

Support
1

I updated my bank details months ago in the “Settings - Invoice Settings” section.

These details appear correctly in that section, but every time I create a new invoice (for an existing or for a new client), the old terms still show up there.

Looks like a bug is preventing the invoice information from being updated. Any idea how to solve this? Thanks

2

Hello @argayu

I can see in the Sales > Invoice customisation screen you have entered

  • “Net 14” in the Invoice terms section
  • Your bank details in the Estimate terms section

Move the bank details into the correct box on this screen and regenerate your test invoice (or open it and click Import default).

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3

Hi Steve - Thanks for the prompt response. I followed your instructions and it’s all sorted.

Cheers,

/Pablo