Invoices print the Receivables ACH details exactly as quotes do

Shipped

October 23, 2026 at 4:05 PM UTC

Author

Kamo

Commit

88e635c

The PDF and the email now carry the quote's remittance block, word for word: - Remit payment to - payee (legal name) - bank - routing number (ABA) - account number - the ACH Credit Only notice These are followed by the invoice-number reference and the market's own instructions. GET **************** gives the console the same block. As on quotes, it appears when Receivables has the ACH info switched on and both numbers saved.