Hi How can I add my bank account details so I don't have to enter them each time I start an invoice. Cheers Ian

Thanks for choosing QuickBooks in tracking your sales transactions, taffsgasandplumb.

I know how important it is to enter your bank account into your invoices. I'm here to help you with that.

As of now, the option to add your bank info to your invoices is unavailable. As a workaround, I'd recommend looking for a third-party application that you can integrate with QuickBooks Online.

Aside from that, you can also add your bank details to your invoice template. This way, you don't have to enter them manually. I'll show you how:

1. Go to the Gear icon and select then Custom form styles.
2. Locate the invoice template and click Edit.
3. Go to the Content Tab, then click the last section.
4. On the Add footer text box, type in your bank account info.
5. Click Done.

For more details, please see this article: Adding Bank Details to your Invoices.

Also, I'd recommend sending a feature request directly to our Product Development team. This helps us improve your experience with the program. Here's how:

1. Go to the Gear menu and then select Feedback.
2. Type in your feature request in the description box.
3. Once done, click on Next.

You can also track feature requests through the Customer Feedback for QuickBooks Online website.

Additionally, I've included these resources that'll help you send multiple invoices in QuickBooks Online. This ensures you can save time by doing it in batches:

• Email or Print Multiple Invoices and Sales Forms
• Email a Sales Form or Report to Multiple Email Addresses

Don’t hesitate to post a comment below if you need more help in managing your invoices.  I'm always available for help at any time. Have a great day.