To update your bank details:

1. In the sidebar, under settings, click on Spaces.
2. For the relevant space, scroll to the section titled Invoice details and click on the edit button in that block.
3. Update your bank details in the block provided and save.

Your bank details have now been updated and will reflect on all invoices created going forward.

Important: These changes will only apply to new invoices. Existing invoices will not be updated.

If you would like to edit the bank details on a specific invoice:

1. Find the invoice you want to edit, click on the three dots to pull up the standard invoice options, click Edit.
2. On the edit page, scroll to the bottom to edit the bank details for this specific invoice.