How to change bank account details on an invoice

There are multiple bank details that need to be organised while managing invoices for a single or multiple customers. You can change the bank account details displayed on the invoice through the Company Profiles section.

Change bank details on your invoice:

Go to Operations - Billing - Click on an invoice listing - EDIT - scroll down to profile - click on Change next to the profile name - Select a different company profile

By doing so, you will be able to change the bank details displayed on the invoice without changing the company your invoice is created under.