Purpose: Within the Commusoft system, you have the ability to add your bank details to the bottom of your invoices. You may also add a message to your customers to let them know your preferred payment type.
- Go to profile button > settings > use search functionality or navigate via the left handed 'Categories' area >Bank details
- Enter the message you want visible to your customer > Enter the name on the bank account > Enter the bank account number > Enter the bank sort code > Save.
- The information entered here will appear below the total of all invoices in PDF format.