Bank accounts
If you use the Bank Transfer method for payments, you can enter your company account details and display them on invoices. There are five available fields: Account Name, Account Number, Sort Code, Bank Name, and IBAN. You do not have to fill all fields. Empty fields will not be displayed. You can define multiple accounts; the account marked as default will be shown on invoices. To show the bank account on invoices, you must enable the show bank account option in Customize invoice.
