How do I add bank details to my invoice?

Hi there, gb.

You can customise the footer of your invoice template to add your bank details. The steps to do this are pretty quick and easy, and I'm happy to walk you through how:

1. In QuickBooks Online (QBO), go to the Settings (gear) icon and select Custom form styles.
2. Locate the invoice template you're using, then click Edit from the Action column or choose Invoice from the New style dropdown.
3. Select the Content tab and click the footer (third) section.
4. Enter the bank details in the textbox. 
5. Hit Done.

Please note that the changes will only apply to newly created invoices. To learn more about managing and personalising invoices and other sales forms in QBO, check out this article: Customise invoices, estimates, and sales receipts in QuickBooks Online.

Once your customer paid their invoices, refer to this article for the detailed steps to record the payment: Record invoice payments in QuickBooks Online.

Please let me know if you have more questions about this or anything else. I'm more than willing to assist. Take care.