Hi. How can I amend the payment details on an invoice. I have different accounts for different clients

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Hi. How can I amend the payment details on an invoice. I have different accounts for different clients

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Peter Connor ⋅ Staff October 7, 2016
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Hi. You can create multiple bank accounts in the banking section. In invoice settings / templates you can edit which bank account shows up. If you add the advanced invoicing app you can have multiple templates. Hope that helps. Pete.

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  1. bespokecha October 7, 2016
    OK thanks. I'll try it
  2. bespokecha October 7, 2016
    At the bottom of the payments section of an invoice there is a line item - Payment Reference. How do I edit this?
  3. bespokecha October 7, 2016
    It seems linked to the invoice number but I would like to edit it so that it's linked to our bank account reference number
  4. Peter Connor October 7, 2016
    If you click on bank/the account. Then click edit and then you'll see an option to display on invoice.
    Thanks Pete.
  5. bespokecha October 7, 2016
    Ok thanks

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