Below are guideline(s) to include Company Bank Account Information in Invoice, Quotation, etc...
Step: Go to System >> Company Information >> Fill in the bank account column >> Save
(N/B: The bank account info key in company info section will show up at the footer of Invoice, Quotation, etc...)
« Go back
Powered by Help Desk Software HESK, brought to you by SysAid
Smartship Technology Sdn. Bhd. (Reg. No.: 666567-T) All Rights Reserved. | Powered By : SkyBiz