(available from V6.4.807)
Basic data -> Accounts data -> Debitors, Creditors
On the tabpage "banks" with the button "default text" you can enter a text, which will appear with collect.order/remittance in telebanking always.
(available from V6.4.807)
Basic data -> Accounts data -> Debitors, Creditors
On the tabpage "banks" with the button "default text" you can enter a text, which will appear with collect.order/remittance in telebanking always.
