🛠️ How to add bank details to the invoice

You can add your bank details to the documents you issue. 🏦

1How to add them

1. Go to Settings (on the left-hand vertical bar);
2. Click Documents and Logo, under "Customisation";
3. In the Bank details area, add your bank information (NIB, IBAN, SWIFT, Other);
4. Click Save.

💬 Frequently asked questions

❓ Where do I add my bank details?

Go to Settings → Documents and Logo, under "Customisation", and add your bank information in the Bank details area. Then click Save.

❓ Which bank information can I add?

You can add your NIB, IBAN, SWIFT or other bank information.

❓ Can I have different bank details for each billing sequence?

Yes, with the Multi-brand feature, available from the X500 plan onwards, you can configure different bank details for each billing sequence.