How can I add bank details to my invoice?

You can do this in two different places:

Option 1: Add to Terms & Conditions section

Go to Settings > Language Terms & Headings > Terms & Conditions.

Add your bank details (e.g., bank name, account number, IFSC, etc.).

Save your changes.

Option 2: Add as Company Info

Go to Settings > Company > Company Details.

Scroll to the Additional Info section.

Add your bank details there.

Save the changes.

Note: For old invoices, you need to regenerate the invoice to see the changes.

Updated on: 05/22/2025