Invoice is not showing direct payment details

How do I get my Direct payment details (i.e. BSB and Account) to appear on a printed invoice?

Step 1

• Ensure that the account details are set up within the EFT settings
• Click on the Setup > Settings menu option

Step 2

• Click on the EFT tab
• Enter all banking details
• Click on the OK button to save

Step 3

• Click on the Chart toolbar icon
• Click on the Banks tab

Step 4

• Select the bank in which you wish to enter the payment, so that it is highlighted blue
• Cick Edit at the bottom of the screen

Step 5

• Fill in all relevant BSB and account information
• Click on the OK button

Step 6

• Click on the Debtor toolbar icon
• Select the invoice you wish to produce
• Click on the Edit button 
• Then select the Invoice Template

Step 7

• If there is only one option within the invoice template screen click on the + button

Step 8

• In the Setup Debtors Invoices window, click on the Add a layout button

Step 9

• Add all the layout template options in the add a layout screen that are relevent to your computer
  • Note: you do not need to add Mac layouts to a PC.
• Select the invoice layout
• Click on the Open button

Step 10

• Select the most relevent layout option for you
• Click on the Print button
• You can print each layout and decide which one you prefer. Some do not have the BSB and account numbers on them, while others do.