How do I add my bank details on my invoices?

Include your bank account information to assist your clients with their transfer.

To display bank account information in your documents, you can add it directly on your Template.

From the main menu, select "Settings -> Templates" , open the template(s) you use and click "Edit". The "Terms and Conditions" field on the bottom of the page can be used to type-in your bank account information. Don't forget to click "Save" when you are done.

This information will now be visible to your clients on every invoice you have issued using the template.