Hi,
On our invoices we have at the bottom, an IBAN number. We need to change this but have no idea how.
I have tried downloading an invoice and opening the rdl file in report builder as well as in visual studio and notepad - both VS and notepad only display XML.
I would have thought it be a simple process - go to invoice template and edit the fields... I have looked extensively through our database for IBAN, too.
I've had no luck yet.
Somebody please point me in the right direction - I'm going blind staring at my screen.