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Frequently Asked Questions

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How do I add bank accounts?

You can add as many bank accounts you want on the invoice. To do this follow the steps in the pictures below:

1. Click on the user icon, then click on ‘Company profile'’

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2. Then click on ‘Bank accounts’ and there are three options:

  • Delete account (if you want to delete an account)
  • Add a bank account
  • Add a bank
  • Displayed by default

If you want to add an account or bank, fill in the relevant fields, then save.

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