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Include payment instructions on customer invoice

edited Apr 23, 2021 2:43PM in Receivables & Collections 1 comment

Content

I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-2345 and use this reference 123424342345", how do you accomplish that? 

Can you please point me how to where it is done and considerations that might be useful?

Thanks!

Version

21A
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