This grid shows the payment instructions by agents during the invoice period of the agent.

The Agent's Bank Account is shown if it is configured under the Payment Methods.  If there is no payment method configured, the text Please contact us to provide your bank details will be printed.

The service provider's bank account information must be configured in the invoice layout to be shown.

Related Pages

• Page:
  Show Pay by Direct Deposit
• Page:
  Invoice Font
• Page:
  Show Taxable on Labour Charges Grid
• Page:
  Show Service and Equipment Itemisation
• Page:
  Show Package (Subscription) Summary
• Page:
  Show Account Name in Commissions Grid
• Page:
  Text Line (footer)
• Page:
  Show Service Summary
• Page:
  Design Settings vs Invoice Layout Variants
• Page:
  Show Dotted Line Above Payment Option
• Page:
  Hide Service and Equipment From Miscellaneous Transaction Grid
• Page:
  Rename Column Header of Meter Reading Data
• Page:
  Show Qty on Labour Charges Summary
• Page:
  Show Simple Purchase Summary
• Page:
  Show Invoice Date on Service and Equipment Grouping Grid