Bank detail on Customer invoice

Hello,

How can the bank detail could be applied on the customer invoice ? The bank number, payment terms...

I avoid to put that in Notes because I use them to describe the invoice.

Thanks,

Martin

Hi Martin,

You can write this in the description section when the invoice is created or you can edit the created bill later and you can add description.

Last one you can find the description part on the invoice creation screen.

Have a nice day!

Hi batuhan,

In fact I use the description to discribe the kind of cost. It is useful when I extract the invoice and send it to my accountant. It is not easy to sumarize it with the item description.

Therefore I i had the bank data into the description in order to advice my customer how to paid it won't be easy to have a short description of the invoice anymore.

Description if more " Invoice for service delivery of ... related to ..."

I would expect to have a functionality that add a footer section with the bank detail.

Is it something possible?

Thank you,

Martin.

Hi Martin,

Sorry about that but not now, in the future we can add this feature to the Akaunting core.

Thanks for feedback and idea.

Last one, you can try sending a photo for now your own customers.(Just idea for now)

Have a nice day.

Hi, has this feature been aded to the Akaunting Core since its been a year now?

Thank you.

Regards,
Jeremy

Hello,

Is there any news on this? It's annoying that when I send a PDF to a customer, it doesn't automatically include the offline payment details on it.

Thanks

Why don't we jet have the payment details printed on the customers invoices.
How are why to pay if we don't use the portal.