How to add Bank Details to an Invoice document
Written by Omer Khaled
Updated at May 26th, 2023
Table of Contents
How to add bank account details in Merchanter Settings
To add bank details on Customer Invoices go to
Settings -> Sales Order Settings -> Invoice Payment Details
In the pop-up box click new and select the currency for example £, Euro or Dollars then in the text box add the bank details. It is possible to add different bank details for different currencies.
How to add Bank details field to AuraQ document template
Next add the ‘Bankdetails’ field to the invoice document and map it to the following
