How to add your banking info onto invoices & how to update your banking info.

How to add your banking info onto invoices & how to update your banking info.

1. Click your name on the top right of the screen and select Account & Vendor Setting. If you are on the calendar page click the settings tab on the right-hand side.

3. Scroll down until you see the invoicing & payments section. In this section, you can add/update your banking info.