I entered a wrong bank account number into my invoice template over a year ago. Now I need to change the number but I can no longer find the template in which I input the wrong information.
Where do I find the bank details or invoice template these days?
Under Settings => Business Details. The Business Identifier field will take multiple lines and accept HTML. View templates have been replaced by themes. It sounds like your software needs to be updated.
Do your bank details show on your current invoices at all? If not, just enter your bank details to “Notes” field on invoice itself or create a custom field for that purpose.