Additional bank for invoice receipts
Client is looking to have alternative bank deposit details for invoice for special funding where monies must go into a particular bank account which isn't the main trading account as listed in Sales ...
Forum Discussion
Hi AnnieLou
Thanks for your post. If you have Allow payments by direct deposit selected under Sales settings>>Payments>>Invoice payment options, this is the information that will appear on your invoices, quotes and statements.
If you would like to change the bank deposit details you are looking at changing this in the settings.
