How to show my IBAN(s) on sales invoices?

If you create sales invoices on the platform, you can choose which IBAN(s) should be displayed on invoices.

1. Add your IBAN(s) to your company information.
2. Go to your Settings > Outbound > Create online, then select your IBAN in the Company IBAN field. The selected IBAN(s) will appear on sales invoices created on the platform.