## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I add bank details in the invoice PDF that I send to my clients?

To add the bank details in the invoice PDF:

*   Go to Settings in the top right corner of the page.
*   Select PDF Templates under _Customization_.
*   Select the **Invoice** module.
*   Hover over the template for which you want to display the bank details and click **Edit**.
*   On the _Edit Template_ page, go to _Other Details_ on the left sidebar and click the **Add Bank Details** option.
*   In the pop-up page, enter the required bank details and customize the same as per your preference.
*   Click **Preview** to check if all of your changes are properly updated.
*   Click **Save** in the top right corner.

Now, your customers can now initiate payments towards this bank account.

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