Question asked by Lee Gordon 10 years ago
I am currently testing this software and have made an invoice using a template. In the statement section at the bottom of the invoice the customers address has come up as my banks address. How can I change this?
Hi Lee,
In the test invoice are you using the bank entity as the customer? Each bank account you have creates an entity (customer/supplier) you can view the bank entity by heading to Money > Bank accounts and clicking on the edit icon beside the bank account name:
Next click on the Edit comprehensive details link at the bottom:
This will show which entity this bank account links to.
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