Navigate to ADMIN > SETTINGS > Invoicing >
This section is to be completed by UK clients only who wish to have their bank details displayed on their invoices.
Simply complete the 4 boxes labelled:
Bank Account Name
Bank Sort Code and
Bank Account Number
This information will then be displayed on your invoices.
If you are based in another country and you want your bank details to appear on your invoices, simply type the details into the invoice narrative and / or account summary narrative boxes below.
Bank details are now showing on the bottom of the invoice.