How do i add another bank account to my invoices

It's good to see you posting again in the Community space, sales88.

I'd be happy to show you on how to add another bank account to your invoices. 

You can set up custom fields, headers, or footers to your invoice template to add the other bank account. Here's what you'll need to do:

1. Click the Gear icon at the top. 
2. Choose Custom Form Styles.
3. Find the Standard form style, then hit Edit on the right-hand side of the column.
4. Go to the Content tab. 
5. Select Footer and add a custom message with the banking details or add the banking details in as a footer,
6. Hit Save when done.

Please know that this change will only apply to the new invoice.

For more detailed information about this process, see this article: Adding bank details to your invoices.

In the future, you may want to have your own invoice template, see this resource for a guide: Import custom form styles for invoices or estimates.

If there's anything else, I can do for you in managing your QuickBooks account, feel free to get back to me by commenting below. You can count on me. Take care.

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