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Quick query on payment gateway details on invoice...


stardotstar

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Hi all,

 

I may have just overlooked this somehow but I notice that the invoices that are attached as pdfs that go out with the invoice number.pdf with the emails (as selected in the setup) don't provide the payment gateway details; the client has to log in and select the printable version to see the Account Number, BSB and name for electronic transfer...

 

Is this a limitation *(ie they have to log in to get those details with that particular gateway at any rate) or can it be set up so that those go with the email notifications version of the pdf...

 

TIA

Will

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