Recurring Invoices and Payment Terms window

[alexdwalker]

I created a recurring invoice and entered in the Payment Terms window the Bank IBAN number. Subsequently the bank decided to change the IBAN number without informing me and the recurring invoice was issued with the correct IBAN number. What can I do to amend the IBAN for all future recurring invoices to make sure they have the correct one?

[QFSteve]

Hello @alexdwalker

You would need to amend your recurring invoice templates (Sales > Recurring Invoices).

You can update them in bulk if you have more than one to update (shown below).

[alexdwalker]

Steve, thanks worked perfectly!