Can I add account details of more than one bank?

Yes, you can add details of more than one bank using invoice setting. This can be done by following steps:

• Navigate to the setting.

• You can note the invoice setting under company setting.
• Click on “Invoice setting”.

• Click on “+ Add more” near the bank information.

• Click on the Bank name to add the name of the bank and provide details.
• Click on “Save”.