Bank Account details on Invoice Templates


We have introduced a new option in templates where you can enter your default bank account details. Each template can have a different default bank account; this is useful where you have different business entities within a single business with different bank accounts.


To access Bank Account Details through Templates select Settings» Invoice / Print Templates» Print Templates and the following screen will appear.



Select the hyperlink ‘Bank Account Details’ and the following screen will appear. Enter the appropriate information in the Bank Account Details pop up.



When you go to the preview from the template the bank details will appear under the remittance section as shown below.



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