Hi there,
I'm running two different businesses under the same ABN. I've got two different invoice templates to use accordingly. Is it possible to have different bank details on each template? At this point, I have to change it each time manually, which is a bit of a pain.
Cheers, Kirstin
Hi KirstinQ,
Invoicing is generally connected with accounts receivable, while payments are linked to bank accounts. If your concern is about having different bank accounts for online payments, there is no option to have two different bank accounts connected to your online payments at one time. However, I can see how some users may benefit from having a feature like this in the software. I recommend posting this on the Ideas Exchange board for other users to vote on for future updates. If this is not what you meant with your question, please feel free to clarify.
Regards,
Genreve
