Thank you for the assistance.
Another question that i can t seem to find the answer for…
How to i take away/delete the “pay by date” on the sales invoice?
Please do not divert topics with unrelated questions. This one has been moved to a new topic, because it had nothing to do with adding bank accounts.
The only way to eliminate this essential piece of information from viewed or printed invoices is with a custom theme. This is not a coding forum, so steps for doing that are beyond the scope of the forum.