I have a new bank account and have entered the details on QuickFile. I’ve hidden the original bank account and have set the new account as the default account. However, when I create an invoice, it still populates the old bank account in the payment details. How do I change this so that invoices populate the new bank account details in the payment section?
The default payment terms for new invoices are configured in settings → invoice customisation.
Thank you, I’ve found settings and have managed this. Thank you for your help.