Where to add bank details display in invoice?

• Click the Accounts menu.
• Select the AR AP GROUP.

• The A/R A/P GROUP page will open.
• Click the Create New button.

• The AR/AP Group Entry page will open.
• Enter the mandatory fields like Name, Bank Name, Code, Status and Bank Detail.
• Click the Save button.

• Map the created Debtor group in AR/AP for a subledger organization using below steps:

1. Click AR/AP button in the subledger organization.

2. The ORGANIZATION Receivable/Payable page will open.

3. Choose the Debtor Group from the list under Debtor Detail.

• Now user can see the bank details in an invoice report.