Add your bank payment details to your sales invoices

Add your bank payment details to your sales invoices

To enter your bank payment details to your sales invoices, follow the steps below:

1) Head to the Sales section

2) Click on the 'New Invoice' button

3) In the 'Payment details' box, there is a 'Create' button, click on this

4) If you have a bank set up in the Bank Accounts section of LimeBooks you can click on the Account Details drop-down menu and choose the bank to auto-fill the details, otherwise, please enter these in the Details box

5) Click 'SAVE AND CLOSE'

You've now added the bank payment details to your sales invoice section.

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