I need to alter the bank account details on my invoice template but can’t see how to do this.
I have gone to the invoice settings page but can’t see my current template there.
Where can I find it?
Hello @carolinehagen
There are a few ways to add payment/bank details to your invoice.
It looks like you have entered them in the payment terms box.
You can edit these by going to Sales > Invoice Customisation > Click on the Payment Terms Section
Thank you!
Another question - is it possible to create an invoice template for EU invoices that doesn’t automatically add VAT?
Hello @carolinehagen
Whether or not vat is added to the invoice is determined by the vat rate entered.
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