Bank details

[Former Member]

Hi all,

Where do we maintain the bank account details for both client and the customer.In the output of the invoice, it'sprinting something wrong

Regards

Mano

[Former Member · Accepted solution]

Hi

Bank detail will be maintain in F.92

Thanks

Prasanna

[Former Member · Accepted solution]

Hi all,

Thanks for your inputs.But in our system it is maintained in the standard text which we can see in SO10.This can be modified directly in the production

regrds

mano