I am working through all the options and wonder if there is a “proper” way to add banking details on to an invoice?
My requirement is that for some clients, I need to add our company banking details to the invoice so that the invoice can be paid by FastPay (in the UK) which is a kind of bank transfer. I see that I can add a custom footer but wonder if there is a setting somewhere I can add bank details so that they appear on the invoice? I would be looking to add the following information to invoices for several clients ideally, but not all clients:
- the companys bank: e.g. Barclays
- the company bank account Name: e.g. InvoiceNinjaSupplier Limited
- the company sort code: e.g. 99.99.99
- the company bank account number: 12345678