Question asked by simon whale 8 years ago
Hello,
Having recently changed my company branding I need to change the Payment Advice shown at the bottom of Sales invoices to show my new company name.
If you look at invoice number 358 as an example it still shows: Cheques payable to Plug and Play Design.
How do I change this to be: Cheques payable to Lynx Digital
Cannot find this setting anywhere.
Many Thanks
Simon
Hi Simon,
To update this information, head to Money > Bank accounts and click the pencil edit icon next to the account that appears on your invoices
On the next page, you will see the 'Cheques payable to' field. You can input the new details there and then click 'Save' to apply the changes
Once that has been done, this information will be updated in the payment advice section, across all invoices.
I hope that this has been helpful. If you need any further assistance, please do let us know.
Kind Regards,
Natasha
Best answerHi All On our old invoice theme the payment advice / bank details always shows at the bottom of page 1 - new themes it creates a second page and sits at the bottom of that. How can I get this info all on to page 12 as before? TIA
oops page 1 not 12
Hi Phillip,
It sounds to me like you need to make some changes to your theme so that it will all fit on one page. While I can't give you exact suggestions as this depends on how much there is on your invoice. I would advise trying to shrink your font sizes first and see if that helps.
All the best,
Mohamed.
You must 