Bank Account number on invoice

Hello @leo de jong,
You can add you bank account no into the “Memo” field
Write your bank account number in this format : i.e, “Bank Account No: D25926956”
So customer will easily notice your bank account number in the invoice.

Thanks and let me know if you need any more help 🙂

I’ve tried this, but doesnt work for me. It came on the internal message section but not on the invoice (.pdf) or the link generated.
Thanks

@Suraj,

If you add some text like A/C no-XXXXXX298XX, then you will see it in the last section of the pdf.
Can you please recheck?

Thanks 🙂

Hi, I have the same issue. I need the bank details to be included on the PDF and on the invoice page (the link that is automatically created).

I have tried adding extra details to the last section as detailed above, but this information that is entered can only be seen by internal admin, it is not shown on the main invoice sent to customers.

Any help would be very much appreciated! 🙂

@rogergarymichael,

Thanks for writing. You would be glad to know that we are going to add this field in the next update.

Cheers 🙂

Hi, that is great news!!

Look forward to it…and thank you for the reply 🙂