How do I add banking details to invoices without manually doing it each time?

Thank you for contacting us about adding bank details to invoices, kristipaltram-ho.

You need to manually enter additional information every time you create an invoice. This can be done by creating fields for your sales forms.

I recommend sending feedback to our Product Team about the feature that you want. Here's how:

1. Select the Gear icon at the top, then Feedback.
2. Enter your comments or product suggestions. 
3. Select Next to submit feedback.

Your valuable feedback goes to our Product Development team to help improve your experience in QuickBooks.

I'm adding this link in case you need to add more fields: How to add custom fields to sales forms and purchase orders. It includes making fields inactive and how to reactivate them.

Let me know if there are other things you need aside from adding banking details to invoices. I'll be around to help you.

@kristipaltram-ho 

If you are running a service company, consider having a 3rd party app to set automatically on your invoice to receive payments by Visa, MasterCard, American Express, Discover (Domestic), JCB, UnionPay and Direct Debit.