Hi all,
sry my EN is bad.
Why must user entering data about own bill account? Normal is, that custumer choose bank debit (advance on goods 100%) and seller is matter from which account it is paid.. Seller send pre-invoice with own account data with variable symbol where must custumer send money, custumer pay a then get goods. Custumers account data is not necessary!
Is somehow possible this bypass?
Thx very much.
Well, I have the same problem. My client needs such pre-invoice things. Where should I start to suit this?