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You opened this post under Express Rip, I´m guessing you are referring to Express Invoice. I will be moving this to the Express Invoice forum. 

Regarding what you are asking a bank account cannot be added to the invoice and what exactly do you mean by "add  goods received in good order" ? Could you please elaborate.

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In that case you can use the COMMENTS or PRIVATE COMMENTS on the invoice to add that information. Depending on whether you need the customer to see the information you are adding or not you will use one or the other. The COMMENTS will be printed in the invoice the PRIVATE COMMENTS are for internal use only so this will not be seen by the customer.

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