The default bank details are stored in the Agency Details area of the system and these will be used for all sales invoices where the Client Entry Invoice Template is set to Default:
If you have a client where you wish to show alternative bank details you firstly need to represent those bank details on the system and we achieve this by entering them as an Invoice Text Entry item (Reference Data menu):
Click New, give the Invoice Text item a description and enter the details as you would like them to appear on the invoice document:
Click Update to save the new item.
Next you need to go back to the Client Entry record and set the Invoice Template to use a special template - the example below shows the Payment Details from Invoice Notes template which is coded to look for Invoice Text attached to the Client Entry record:
Now select the Invoice text you would like to use:
With this in place all sales invoices raised for this client will pick up the Invoice Text item selected and display those details instead of the default bank details: