Multiple bank accounts on one invoice (default template)

Created: 2021-03-24
Last updated: 2021-11-09

In InvoiceOcean you have the option to add multiple sub-accounts with different bank accounts, you can do it according to the instructions, which can be found here.

What if you want to add multiple bank accounts to one invoice?
The program technically does not provide such a possibility. However, you can add several bank accounts that will be displayed on one invoice in this way:
go to Settings> Company / department and edit one of the departments. In the Bank account box, after the already added number, put a <br / > sign (this sign will cause that the next entry will be displayed on the invoice from the new line) and enter the name of the new bank account and its number.


bank account second

You can enter multiple account numbers in the Bank account box in this way, as the box is quite extensive.
In the invoice preview it should look like this:


bank account second2
 



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