How to show my Bank Account(s) on sales invoices?

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

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