MORE THAN 2 BANK ACCOUNT MESSAGES
in progress
E
Elaine Adams
We operate more than 2 bank accounts across our clients but notice that there can only be 2 Invoice messages, i.e. Factoring or Non-Factoring. Is it possible to perhaps increase the Invoice Messages to 3 ?
Workwell Outsourcing
marked this post as
in progress
Evertime Team
Hi Elaine,
We’ve been working on a new enhancement which will be available for release shortly — please keep an eye out for the upcoming release notes.
This introduces a new Sales Invoice Template function, allowing you to create customised invoice templates. You’ll be able to add or remove columns from the standard layout, as well as include bank details within the template, which can then be applied at client level.
Kind regards,
Evertime Team