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Invoice bank details

How do I change our bank details that are appearing on the invoice we are sending out.


The invoice template we are using has <Bank details formula>  so it must be pulling it from the system from somewhere but I can't see where.


Re: Invoice bank details

@Zcadiz I have never seen <Bank details formula> before unless it comes from another place on your invoice template PDF. Make sure you have word show all hidden characters in case that formula is normally hidden from view.


On our invoice PDF we have our bank details output using IF statements (i.e. IF invoiced from the US use bank 1, if invoiced from international use bank 2 as a broad example)