How can I add bank details to my invoice?

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You can do this in two different places:

Option 1: Add to Terms & Conditions section

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

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

3. Save your changes.

Option 2: Add as Company Info

1. Go to Settings > Company > Company Details.

2. Scroll to the Additional Info section.

3. Add your bank details there.

4. Save the changes.

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

Updated on: 05/22/2025