Can i have one invoice template for our AUD customers with our AUD bank account details and have the same template with a different bank account # for our USD customers?

Hi samantha12,

What you can do is to create a new Invoice Template that mirrors the same design as you currently have with your existing invoice template.

To create a new template:

1. Select the Gear Icon on the top-right and select Custom Form Styles.
2. Select New Style on the top-right, then select Invoice.
3. Customise the invoice to your liking, add the USD bank account number in the payment details and footer field and then select Done.

When you are in the invoice and want to change the template, select Customise on the bottom of the screen, and then select the template you have created.

Hope this helps!

Bonny