Need help? Read topics listed below.

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 don't 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, option Bank account in Documents Settings must be checked.