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 Customisation.
• 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 customise 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.