I’ve been trying to customize our Sales Invoice template to include at the bottom in the Payment Details Area payment remittance information for how our clients can pay their invoices, including such details as our company Bank Name, Bank Sort Code and Bank Account Number.
I’ve added some text including custom HTML, however the customization will not allow me to add all this and chops off part of the detail.
How do I add a standard payment remittance slip at the bottom of our Sales Invoices, is there such a feature in QuickFile?
I look forward to your reply. Thank you !!!