Question
How do I show customer and account information on a Workshop Invoice?
Answer
In order for both customer and payee information to show on a workshop invoice, the account the job is being invoiced to must be a credit account.
In order to do this, the Transaction Account being used must be linked to a Master Account which does not have the 'Cash Account' tick box enabled
The Master Account can be amended in Accounts > Sales Ledger > Master Accounts.
Within Workshop > Invoicing > Produce Invoice, enter the credit account information and process the invoice.
See both customer and credit account information now shows