How do I insert my bank account/bank details in Invoice?
1) To design the report, you may click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend.
2) To add your bank details, you need to pull out Label from left panel with icon 'A'. You may double click on the Label and key in your bank details.
3) After done you may click the Menu on the top left and Save As new report as the original system Report is not allowed to amend and save.
4) When preview, you will able to see your bank details (newly added label) on the Invoice.
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