Invoices: Updating Payment / Remittance Instructions

The steps below explain how to update the bank information that is included in your e-Invoicing:

  1.  Under Config, click "Settings" then click "Invoices"

  2. Scroll down to the "Invoice Customization" section. There you will find the ability to customize the "Invoice Memo" and "Payment Instructions" sections for your invoices.

Was this article helpful?
0 out of 0 found this helpful