You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
As per the previous discussion on ACH, account details will be added to the PDF invoice when it is sent to the client. ACH details were not shared in the invoice shown on Miru dashboard. Kindly confirm if we want to follow the same approach or show details in all cases.
Incase we want to show the details on invoice every time, kindly share feedback on design.
The text was updated successfully, but these errors were encountered: