We have 2 bank accounts. Currently we can customise a customer invoice and chose which bank account shows on the invoice. Is there a way to do this with the statements.

Hi samantha12,

We can't customise Statement templates as of the moment.

But as a work around you can use the Standard (Master) template > Content > footer > enter bank details

This will apply to other forms.

Our product team would love to hear about this as a potential new feature though! You can reach them by going into the Settings (cogwheel) > Feedback

Kristian.