I have just logged in to create an invoice and realised that my bank account details have changed?
Could you please contact me on 086 7940903?
You can edit your bank details by clicking the Bank A/c’s link on the left.
You can edit the bank displayed in invoices by clicking Invoices > Invoice Settings > Selecting the template and clicking Edit. Then you’ll see the all your bank accounts listed below.
Hope that help, pete