The Bank details setting in Commusoft enables you to display your bank details and a custom message at the bottom of your invoices. This feature can guide your customers on how to make payments and highlight your preferred payment method.
View Setting
➡️ Navigate to your Profile icon > Settings > Invoices > Bank details
Bank Details on Invoices
Enter Customer Message: Type the message you want your customers to see regarding payment preferences.
Bank Account Details:
Enter the Name on the Bank Account.
Enter the Bank Account Number.
Enter the Bank Sort Code.
Click Save to confirm.