Change bank account details on printed Debtor/Customer Invoice

How do I change the Direct payment details (BSB and account number) that appear on my Debtor (Customer) invoice templates?

Step 1

• Click on the Setup > Settings menu option

Step 2

• Click on the EFT tab
• Change the banking details
• Click OK to save

Step 3

• Choose <Default Layout> from the Invoice Template drop down menu
• Click on the Print button

Note: Direct payments details are not set up to appear on all Invoice Template, e.g.<Old Default Layout>. (Invoice Templates can be selected from the drop down list on the actual imvoice you wish to print.)

Step 4

• You will now see your direct payment details on the invoice