How do I amend the SWIFT code on Invoices?

Question asked by Tricia Brown 9 years ago

The SWIFT code on our invoices is wrong - how do I edit this field?


2 Replies

Hi Tricia - go to Money>Bank accounts and edit the appropriate bank account by selecting the pencil icon on the right hand side, that's where you set the bank's SWIFT and other details.

Thank you Paul - much appreciated!

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