There is no line in invoice for my bank account ? Where I put it ?

Hi zina-mukayeva,

There are a couple of different ways you can include your bank account information on your invoices. If you are using the 'Airy New' template for your invoices, this has a specific field for banking information:

1. Select the Settings icon (top right), then Custom Form Styles.
2. Locate the invoice template and select Edit.
3. Under the 'Change up the template' section, ensure Airy New is selected.
4. Look further down the menu and select 'Add your EFT' details. (If you use the 'Your payment details' box, these will only show on the final page of a multi-page invoice)
5. Enter the information, then click Done.

Otherwise, you can put your bank account details in either the 'Message to customer' or 'Footer text' fields:

1. Select the Settings icon (top right), then Custom Form Styles
2. Locate the invoice template and select Edit.
3. Click Content.
4. In the last section, click on the Pencil icon.
5. Enter your bank account details either in the Message to customer or Footer text box.
6. Click Done.

-Kass