The generated invoice displays the contact details of the seller

Release date:

The Hanna CRM system has been supplemented with a new setting, with the help of which the seller's contact data is displayed on the invoice. After selecting System settings - Settings - Finance - Accounts - below the page you will see the setting - Show seller contacts:

The generated invoice will display the seller's contact details, which are indicated on the employee's card:

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.