Bank accounts

If you use Bank Transfer method for payments, you can enter your comapany account and show it on invoice. There are five fields available like Account Name, Account Number, Sort Code, Bank Name and IBAN. You do not have to fill all fields. Empty field will not be displayed. You can define multiple accounts, account checked as default will be shown on invoices. To show bank account on Invoice you have to enable Bank account option in Documents Settings.

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