How do I make account details appear on all invoices?

It's great to see you posting here in the Community forum, Tracy. Let me ensure your account details will appear on all of your invoices.

When customising invoice templates in QuickBooks Online, you'll need to make sure the invoice template is set to an Airy New template design. If you're not seeing this option, you can select Change up the template to update your template to Airy New. You can visit this guide for more detailed information: Adding bank details to your invoices.

Additionally, when creating and sending invoices to your customers, ensure that you've selected the default customised template with the EFT bank details. Here's how:

1. Go to Sales and select the Invoices tab.
2. Find and open the invoice. Then, click Edit Invoice.
3. Select Customise from the bottom part of the invoice transaction.
4. Choose the default invoice template with the EFT bank details you've created.
5. Once done, click Save and Send.
6. To allow you in reviewing your invoice details, click Print to show a preview.

Moreover, I'm adding this article to guide you on how to receive invoice payments: Record invoice payments in QuickBooks Online.

If you have additional questions or other QuickBooks concerns, please don't hesitate to reply in the comments below. We'll get back to you whenever you need help. Take care!