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How to enable or disable the bank details in invoices?

Click on Profile and select account settings from the dropdown menu.

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You could see the Documents Tab, click on it.

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It allows you to add or customize your document fields.

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Now at the end of Documents Tab, select the Check Box of Display business bank account details in invoice. It allows you to have bank details of the facility in all Invoices.

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Once done, click on save button to reflect the changes in the tool.

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