Bank Details On Invoices : Helpdesk

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Modified on: Mon, 26 Jun, 2023 at 5:08 PM

To add one of the following to Invoices:

EFT (BSB & Acc)

Cheques (Bank Account Name)

PayId

You will need to first set these up:

File Menu -> Change Details -> Provider Details -> Edit Provider (repeat for each) -> Bank/EFT

Then you will need to turn on these settings:

File Menu -> New Printer Setup -> All Common -> Make Chjeques To / EFT To / PayID To

See screenshots and example below:

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