Add bank account


maybe I am blind but I dont see any way how add my bank account number to my invoices. I googled it ant try alot of things in settings but I realy dont know what to do. I need add to my invoices this informations:

payment method: bank transfer
bank account number: xxxxxxxx

Can anybody help me ?

You can either add it in the default invoice terms or as custom company fields on /settings/invoice_settings