IBAN number payment details for invoices
Question asked by Annette Lanham 8 years ago
Where is the best place to put the IBAN on invoices? I don't see a place to do it in the payment details for the invoice theme I'm using.
Hi Annette,
The IBAN number can be added on the bank account details.
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 IBAN number, 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.
Best answerThanks that is the answer I was looking for - just couldn't remember where to put the information.
You must 