How do I put my bank details onto invoices

Hello Marstonmot,  You can use the footer box in the custom form styles section to add the bank details and they will then appear at the bottom of every invoice sent using the default template. If you go to the cog in the top right>custom form styles>edit on the default form and then select content>select the bottom third of the example template>in add payment details box add that information and then save.