How do I add my bank details to my invoices! I have connected my bank already but the account details aren't being received by the client. Thank you

Hello and welcome to the Community, j_n1-live-co-uk

To help your customers set up a payment, you can customise the footer of your invoice to include your bank details. Here’s how:

1. Go to Settings ⚙ and select Custom form styles.
2. Locate the Standard style and select Edit from the Action column.
3. Click the Content tab and select the pencil on the bottom right to edit the footer section.
4. In the Add payment details and footer section add the bank details as a footer.
5. Select Preview PDF to view the changes you made before saving them.
6. Select Done.

Please note, the change will only apply to newly created invoices after the invoice customisation was applied.