How can I keep my bank details on my invoices, I keep having to type them in on my customer message

Hello Vanessa,

We can set a default message for your customers that includes your bank details. Here's how to do it:

1. Click the Gear icon in the upper-right corner and select Custom Form Styles.
2. Look for the invoice template and click Edit.
3. Go to the Content tab and click the third blurred section.
4.  Enter your your bank details in the Message to customer on Invoices field.
5. Click Done.
   

You can also do it through the Account and Settings.

1. Click the Gear icon in the upper-right corner and select Account and Settings.
2. Select the Sales tab and go to the Messages section.
3. Go to Sales form Invoices and other sales forms.
4. Enter your message to the customer.
5. Click Save and Done.
   

That'll automate the message to your customers in their invoices.