How do I add my bank details so they appear on every invoice?

Adding bank details on an invoice is our top priority. I'll show you how, ejlh-hobson-gmai.

You can add banking details by adding custom fields, headers, or footers to the invoice. To do this, you can follow the steps below:

1. Click the Gear icon ⚙ and select Custom form styles.
2. Locate the Standard style and select Edit on the right-hand side of the column.
3. On the style page, you can select a new style or select Content to stay with the one you have.
4. On the Content page, select the pencil on the right to edit the footer section.
5. In the Add payment details and footer section add the bank details as a footer.
   
6. Select Preview PDF to view the changes you made before saving them.
7. Select Done.

Please know that any changes will only apply to newly created invoices after the invoice customisation is applied. Moreover, you may also want to create your own invoice template. For more information, I've got this article for your guide: Import Custom Form Styles For Invoices or Estimates.

Reach out to us if there's anything else you need help with your invoices. Remember, we're here to make sure all is taken care of. Stay safe always!