You can add the payment information you want to appear on your invoices in several ways:
- By clicking >Edit company details on the Home screen and selecting the >Payment methods tab
- Under >My Account >Payment methods
- During invoice creation by clicking >Edit next to Payment methods in the invoice footer
All the information you add here will be shown on the invoice. If you need to add more bank accounts or other ways of payment, you can also use the fields Message or Footnote of the documents (invoices, receipts, estimates).