How do I insert my sort and account number on my invoices! Thanks

Hi alexchalker04-ho Thanks for reaching out to us on the Community. To enter your banking information to your invoices we'd be grateful if you can select the cog/gear icon > custom form styles > select edit on the default template or any specific template that you'd like to add the details to > Content > select the bottom greyed out section on the right-hand side of the page > add your bank details to the 'Add payment details and footer' field > done