<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000025" xml:lang="en">
   <Header>
      <Title>To print business partner bank details on
		invoices</Title>
      <Keyword type="header" order="d1e73978">
         <Level1>Invoices</Level1>
         <Level2>business partner bank details</Level2>
      </Keyword>
      <Keyword type="header" order="d1e73983">
         <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="manual">Bank Address Required</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.bank" role="manual">Bank Account Required</GUIRef>
         </ListItem>
      </List>
      <Paragraph>LN 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">Printing texts on invoices</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>