Can I add account details of more than one bank?

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Yes, you can add details of more than one bank using invoice setting. This can be done by following steps:

  • Navigate to the setting.

Invoice settings

  • You can note the invoice setting under company setting.
  • Click on “Invoice setting”.

Setting Invoice

  • Click on “+ Add more” near the bank information.

Add bank details

  • Click on the Bank name to add the name of the bank and provide details.
  • Click on “Save”.

 

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