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ADD 2ND BANK DETAILS IN INVOICE

Discussion in 'Free Source Codes' started by santoshonlyone, May 8, 2018.

    
  1. santoshonlyone

    santoshonlyone New Member


    [#Part:expinv leftsign]
    Add:parts:After:EXPINV Words:mydata

    [Part:mydata]
    Add:Lines:Message1
    Add:Lines:Message2
    Add:Lines:Message3

    [Line:Message1]
    Field:title1
    [Field:title1]
    Set as:"Bank Name."
    Style:Tiny Bold
    FullWidth : Yes

    [Line:Message2]
    Field:title2
    [Field:title2]
    set as:"A/c. No : xxxxxxxxxxxxx"
    Style:Tiny Bold
    FullWidth : Yes
    [Line:Message3]
    Field:title3
    [Field:title3]
    set as:"IFS Code : xxxxxxxxx"
    Style:Tiny Bold
    FullWidth : Yes
     
    santoshonlyone, May 8, 2018
    #1


  2. neredukomma nagaraju

    neredukomma nagaraju New Member


    not working sir
     
    neredukomma nagaraju, Jun 18, 2018
    #2


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Try again...it is working fine....maybe you done some error......or missed smething

    see screenshot.....below

    Capture8.PNG
     
    Amit Kamdar, Jun 18, 2018
    #3


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