Account Invoice Partner Bank Usability
This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
This module has been written by Alexis de Lattre from Akretion <email@example.com>.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.