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How to change bank account information on issued invoices?
While using InfoTrans, You can add any wanted amount of bank accounts that belong to Your company. After adding them, one of them must be chosen as the main one. The main bank account will always be displayed in Your issued invoices.
Enter the information on bank account in Your company card:
Enter the information on bank account in Your company card:
If it is neccesarry for either of bank account information to be displayed in a specific issued invoice, You can always change it on the "inside" of the invoice.
If a set number of clients transfer the money to a specific bank account, in the client card You can choose which bank account information will be automatically displayed once an invoice is issued.
If there are any more questions, please contact us on help@infotransport.eu