Invoices

Hi Robin,

I had a look at your account and in Money > Bank accounts, I can see that the Bank entity for your first account has been set under one of your customers' names. This is why it is including their address.

To change this, on the Bank accounts page click the edit icon next the main account:

and where you see the 'Bank entity' field, select 'New bank' from the dropdown instead and click save to update the changes.

This will automatically create a new entity for that specific account and the other address details will no longer appear on the invoices.

If you need any further assistance with this, please do let us know.

Kind Regards,

Natasha