On the Bank Details page, this can be found in Settings > Preferences > Accounting/Invoice Preferences > Bank Accounts & Payment instructions
On this page you can add, edit or delete Bank Accounts which are selectable for invoices, these can also be synced with Xero
When creating a payment instructions you can enter the details, you can also select from the drop down box specific Landlords or Clients if you wish to have different payment details for different landlords.
The mandatory fields are
- Account Name
- Bank Name
- Sort Code
- Account Number
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