Bank details on email invoice

Hi Paul,

Head to Settings > Configure system > Invoice themes > Preferences and make sure the appropriate bank account is selected in the Default Payment Details drop-down list.

Once complete head to Money > Bank accounts and click on the edit icon beside the relevant bank account name. Update the details as appropriate and save.

If you have created any invoices which are still not showing the bank payment details, head to Sales > Invoices > Unpaid and click on the invoice number. Hit the Edit button and scroll down to update the Bank details to display drop-down list.