Banc details
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Hi,
When a client receives an invoice and selected Direct banc transfer, the banc details (account number) does not appear on the invoice. How can I resolve this to print banc details on every invoice?
As second option I took mollie as a payment gateway. If a client pays with Mollie. Is it showing than authomatically on the invoice that they have paid with lets say credit cart?
Help is very appericiated!
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Viewing 4 replies - 1 through 4 (of 4 total)
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