How to add my company back account details to an invoice?

I understand the importance of adding your company's bank account details to your invoices in QuickBooks Online (QBO), akef. I'm here to assist you in adding it. 

We can utilize the footer section of your form to add the bank details on your invoice in QBO. 

Here's how:

1. Go to the Gear icon, then click on Custom Form Styles.
2. Click on the specific invoice to which you want to add your company's bank account details.
3. Click Content.
4. Select the pencil icon on the last part of the PDF section.
5. Enter the customer's bank account details in the Message to Customer or Footer text box.
6. Click Done.

I've added this article to learn more about how to personalize your form through this article: Customise your invoices, estimates, and sales receipts in QuickBooks Online.

For more resources, while working with your invoices and other customer entries in the future, you can also check out the resources from this link: Manage Customers and Income for QBO-International.  

Keep your posts coming if you need further assistance with adding bank details to your invoices. I'm always here to help. Have a great day.