On the invoicing I need to get my bank details on there as we print the invoice off and hand them to the customer How do I get my account details on the invoice Thank

Glad to have you here in the Community, @warrencarter_78.

You can add bank details to your invoices by adding custom fields, headers or footers to the invoice template. This way, the bank information will be included when printed. Take note that the changes will only apply to newly created invoices after the invoice customisation was applied.

Here's what you'll need to do:

1. Click the Gear icon at the top.
2. Choose Custom Form Styles.
3. Locate the Standard style, then choose Edit on the right-hand side of the column or choose a New style.
4. Go to the Content Tab, then click the last content section.
5. In the Add footer text box, type-in the information you want to add on the invoice including your bank account info.
6. Click Done.

For additional reference about this process and on printing sales forms, you can check out these great resources: 

• Adding bank details to your invoices
• Email or print multiple invoices and sales forms

Please know that my doors are always open to help if there's anything else you need. Have a fantastic week ahead!