Bank Payment Details¶

The ‘Bank Payment Details’ system table holds the payment info of the customer or company.

The ‘Payment’ field in the ‘Customers’ form (Sales Files > Customers > Options > Payment) looks up this table.
The user may select the required option from the drop down list. This data will subsequently be displayed on the header or
footer of certain reports and invoices.

The company or customer bank details may also be specified in Administration > Company Details. If bank details are not specified
in the ‘Customers’ form, the data specified in ‘Company Details’ form will be displayed on certain reports and invoices.