Adding IBAN

Hi Shirley,

To add an IBAN on to an invoice, you can update this in the bank account settings in Money > Bank accounts. Click the edit icon, next to the account you wish to use for payment on the invoices:

On the next page, you will see the IBAN field. Add the details there and then click save:

When you next create an invoice, it will show those details in the payment advice section.

Unfortunately, we don't have a separate field for BIC. If you use a custom invoice theme you could edit it by heading to Settings > Invoice themes and clicking 'Edit on the required theme:

and then add those details in on the payment advice text:

You would then just need to scroll-down and click 'Save theme' and that information will appear on any invoices created with that theme, along with the IBAN details.

I hope that this has been helpful. If you have any questions, please do let me know.

All the best,

Natasha