How to get bank account details on invoice?

Using my Dolibarr
1

Hello,

How do I get my bank account details to appear on a generated invoice?

I’m looking for something like:
Payments to: BankXYZ, IBAN xxxxxxxx.

Thanks,
Kevin

2
  1. check you have added at least one bank details in bank / csh module
  2. in the module invoice setup select "Suggest payment by withdrawal on account " and choose a bank
  3. you can also select a payment method and bank transfer and select bank on the proposal and invoice
1 Like
3

Thank you, that was half of the problem… I also had to change the bank account type from “savings” to “current”.

Kind regards,
Kevin