<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000025" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To print business partner bank details on invoices</Title>
		<Keyword><Level1>Invoices</Level1>
			<Level2>business partner bank details</Level2>
		</Keyword>
		<Keyword><Level1>Texts</Level1>
			<Level2>on invoices</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>To print the bank address and/or the business partner's bank account number on invoices, perform the following action:</Paragraph>
		<List><ListIntro>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session of the <GUIRef href="/baanerp/tf/cmg" role="module">Cash Management</GUIRef> module, select the following check boxes, as required:</ListIntro>
			<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.badr" role="formfield">Bank Address required</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.bank" role="formfield">Bank Account required</GUIRef>
			</ListItem>
		</List>
		<Paragraph>SSA ERP retrieves the details from the <GUIRef href="/baanerp/tc/com/tccom4115s000" role="session">Bank Account by Pay-by Business Partner (tccom4115s000)</GUIRef> session.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">To print texts on invoices</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
