Related Questions:
How do I put our bank details onto an invoice generated through Event Temple?
How to add bank transfer information to invoices?
The bank details are missing on my invoice, can I add them?
Procedure:
You may want to add your bank transfer details to your invoices so that clients can transfer funds for their Bookings. You can add these details in your Invoice Settings to pre-populate in all new Invoices.
Click on Settings in the left-hand sidebar
Click on Organization
Select Invoice Settings
Add your bank details to the Invoice Terms Field
Click Save
Additional Information:
When creating a New Invoice, you will have the opportunity to adjust the Invoice Terms if needed.
Changes will only apply to new invoices. Any information added to your Invoice Terms will not show up on invoices that have already been generated.