Several bank account numbers on the very same invoice (default template only)

Created: 2017-04-14
Last updated: 2017-04-14
Post view count: 293

InvoiceOcean offers you the ability to add many subdivisions with different account numbers in already existing department.

There is (also) an option to add an extra account number that will be positioned underneath the previous one.
To do so, go to Settings > Company/department > choose one of your departments > Edit department / company > Bank account. In the “Bank account” space, after previous bank account add <br /> and then insert brand new account number (ex. 232323232323 <br /> 454545454545).




You may add many different bank accounts this way.
Preview of the invoice would be like example beneath:



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