While creating an invoice, you have the option to change the bank account that will display on the invoice for your customer. You will be able to select a bank account from any that have been created in the Banking module in Clarity365.
Your chosen bank account will be displayed in the Invoice PDF.
- Create invoice as normal
- Click the Invoice Bank tab to display the Bank Account dropdown and select your preferred bank account
- Click Save, Save and Create New or Send to Customer to create the Invoice