How do you amend the invoice to include bank details for BAC's payment information
							
						
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You should be able to do this by just entering the information into the 'Remittance Terms' tab under Business Settings > Terms & Conditions.
Whatever's in this section should be included on the printed invoice.
Mike-----------------------------------------
First Tackle - Fly Fishing and Game Angling
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That's OK. I'm glad it worked. This is one of those things I half remembered but wasn't sure if it would still work or not.
Mike-----------------------------------------
First Tackle - Fly Fishing and Game Angling
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