I wanted to use studio to add our company bank details to my invoice (report)
Any idea what field property i need to use ?
I wanted to use studio to add our company bank details to my invoice (report)
Any idea what field property i need to use ?
Hello, you have to use o -> Recipient Bank and you have access to all bank field like sanitized account number
You can add one or more bank on the partner linked to you company in contact app.
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
Restrict Studio ,to users
Opgelost
|
1
dec. 24
|
4948 | ||
|
1
mrt. 24
|
4488 | |||
|
2
dec. 23
|
5299 | |||
|
1
okt. 23
|
9980 | |||
|
1
feb. 23
|
6308 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Hello,
I have the same request.
Do you have find the solution?
Regard
Sarah