I have changed banks. Ive changed the details on the invoice, but the old details are on the cover letter that accompanies the email. Where do I change these please?

Hi Bex-Rodwell, 

Thank you for reaching out on this. 

I found this article from our community that might be useful for you:

• Adding bank details to your invoices

Make sure you check the footer setting in invoice details. 

Another place you might also like to check is the messages session under the Sales tab in Accounts and Settings. Please refer to refer to this article for more details:

• How to set up or change customer messages

Thank you and please let us know if you require additional assistance on this.