Bank Account on an Invoice
To enable bank transfers on invoices, the bank transfer slip must be activated. Follow the instructions below:
1. Activating the Bank Transfer Slip (enabled by default)
Go to Settings → Invoice Appearance
Enable the option “Use bank transfer” by checking the box
2. Adding a Bank Account to the Invoice
Go to My Info → Bank Accounts
Add your bank account number in IBAN format
Answer Yes to the question “Should this account appear on the invoice?”