How do I add my bank details to invoices to receive payments directly into my bank account?

To display your bank account details in your invoices:

• Go to Settings and select PDF Templates.
• Click Invoices and choose the template for which you want to add the bank account details.
• Click Edit and navigate to Other Details on the left sidebar.
• Click Add your bank details under Payment Options. A pop-up will open where you can enter your bank account details.
• Once entered, click Preview and check if the bank details are displayed on the invoice’s template properly.
• Click Save.

Now, the bank details you entered will be displayed on the invoice PDFs for your customers to make payment.