Hey guys,
I found out that now there are explicit fields for banking-transfer within the e-invoice-settings-page.
Does this mean one can generate a sepa-qr-code again even if e-invoices are set up?
Hey guys,
I found out that now there are explicit fields for banking-transfer within the e-invoice-settings-page.
Does this mean one can generate a sepa-qr-code again even if e-invoices are set up?
Hi,
I’m not sure, I suggest asking in a discussion on GitHub.
Supported by Invoice Ninja and Event Schedule