| # To print business partner bank details on invoices To print the bank address and/or the business partner's bank account number on invoices, perform the following action: In the Payment/Receipt Method (tfcmg0140s000) session of the Cash Management module, select the following check boxes, as required: Bank Address required Bank Account required ERP LN retrieves the details from the Bank Account by Pay-by Business Partner (tccom4115s000) session. Related topics To print texts on invoices |