Set the default bank account Print

Modified on: Tue, 24 Sep, 2024 at 12:51 PM

1. Settings/Your Company

Firstly, in "SETTINGS/Your company tick the ''Enable the limited display of bank account on invoices or offers'' feature.

Then, for the ''Default bank account displayed'' select which bank account should be displayed on the documents as a default one.

At the end, save your settings.

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