Adding multiple direct deposit bank details

Hi waterwide 

While MYOB Business allows the user to modify their templates and potentially have a second style template set up, this is based on the current information in the system.

For example, if you have selected to include the Direct deposit information from the Sales settings, when you generate the email/printed copy of the invoice it will include those listed details at the time.

If you have multiple bank accounts required to be added to your invoices it would be a matter of changing to direct deposit information each time the invoice copy is generated to have the appropriate banking information.