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.