David Todd Posted November 17, 2023 Report Share Posted November 17, 2023 We combine 2 documents for signing. 1) an invoice & 2) the contract The invoice has our bank details & the payment terms of 25% etc split down for each customer. When I open the Nitro sign version sent to the customer, & signed by them, the bank details are no longer there - in fact that section is completely blank! Any ideas as to why? How can we fix it? It seems a bizarre thing to happen as nothing else is missing! Link to comment Share on other sites More sharing options...
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