the bank account, company default (sequence 0) or individually defined for invoices should be included on customer invoices and eventually on external document footer
BTW 1) Invoice - other Info - Bank Account entering some text does not autoselect matching accounts 2) Bank Account should always be composed of Bank name + Account No for easy identification - (users know the bank but not necessarily the number) _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
