Can we add the invoice information to use tab to customer group?
2 Likes
This would be very useful as we use different accounts for larger customers vs smaller. As it stands, when dealing with supermarkets, we need to set the bank details on a store by store basis, as the bank details on the customer group pull from the ‘default’ option only.
1 Like
Great news, this has been implemented now 
We hope this is useful 
Simply set this in the customer group’s information when adding or editing a customer group.
This topic was automatically closed 5 days after the last reply. New replies are no longer allowed.