Delete payment reference from invoice reports
Project description
Delete payment reference from invoice reports
This module deletes the message ‘Please use the following communication for your payment : + payment_reference’ from outgoing invoice reports.
Installation
To install this module, you need to:
Only install
Configuration
To configure this module, you need to:
Anything
Usage
To use this module you need to 1. Creates a sales order from the sales module 2. Creates an invoice for the order created 3. Confirms the invoice 4. Prints the invoice report
Bug Tracker
Bugs and errors are managed in issues of GitHub. In case of problems, please check if your problem has already been reported. If you are the first to discover it, help us solving it by indicating a detailed description here.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Ángel García de la Chica Herrera <angel.garcia@sygel.es>
Maintainer
This module is maintained by Sygel.
This module is part of the Sygel/sy-account-invoice-reporting.
To contribute to this module, please visit https://github.com/sygel-technology.
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