You can add banking details to your invoices by adding custom fields, headers or footers to the invoice.
Here’s how to add the fields:
1. Click on the Gear icon > Custom Form Styles (under the Settings heading)
2. Locate the Standard style and select Edit on the right-hand side of the column.
3. On the style page, you can select a new style or click Next to stay with the one you have.
4. Select Footer and add a customer message with the banking details or add the banking details in as a footer, click Save.
Note: The change will only apply to newly created invoices after the invoice customization was applied.
Here's a short video on how to customize your invoices.
Note: you can also create your own invoice template in Word. See article How to Import Template Styles from Word
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