I have a footer message on our sales invoices showing bank details for receiving payments. This message also shows on my supplier remittances !! How do I remove it ?

Hello accounts66,

This will be because the footer is posted on the master template. You will need to create a separate invoice template, where you post the payment info in your footer. To do this, go to the cog wheel > custom form styles > New style. You will then need to edit the template marked as Master and remove the payment information from your footer.

Please let us know if you have any further questions.

Thanks,

Talia