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December 27, 2016 at 2:45 pm
#4060
Moderator
Hello @leo de jong,
You can add you bank account no into the “Memo” field
Write your bank account number in this format : i.e, “Bank Account No: D25926956”
So customer will easily notice your bank account number in the invoice.
Thanks and let me know if you need any more help 🙂