Payment on Invoices

[MotionEyes]

Hi,

I am trying to understand how I can include details of my business’ bank account on my invoice template to enable my customers to provide payment upon receipt of invoice?

Can anyone help, please?

Kind Regards,

Martin

[FolkLondon]

“Payment Terms” and “Footer” are both free form text fields and you could put the details in either. We have:

Payment:
By cheque payable to Folk London
By credit or debit card on-line at www.folklondon.co.uk
By direct bank transfer
Please send cheques to:
xxx
xxxx
London
xxx
Bank transfers to:
xxx sort code nn-nn-nn a/c nnnnnnnn
Please quote the invoice number on your transfer
Please advise by email if paying by direct bank transfer