Forum Discussion
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.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.