Hi Debrae0808
Thank you so much for your post. To add your Bank Details on Invoice/
- Customise the invoice template, add a Text field and enter your bank details.
- Utilise another field on the invoice, for example, there is a 'Comment' field when entering invoices, which allows free text.
- Set it up in the default invoice message when emailing invoices, you can access the settings via Sales > Print/Email Invoices > To be Emailed > Email Defaults.
- Set up Online Payment via Setup > Preference > Emailing, where your customers can pay online directly after viewing the invoices.
Please do let me know how you go on this.
Regards,
Earl