Adding Bank Payment Details
How to Add Bank Details
The primary bank details for your company are stored on the Company Information page:
In the top right corner, choose the search icon, enter Company Information, and select the related link.
On the Company Information page, scroll down to the Payments FastTab. Fill in your company's banking details in the appropriate fields:
- Bank Name: The name of your bank.
- Bank Sort Code: The sort code for your bank account.
- Bank Account No.: Your bank account number.
- Account Holder Name: The name of the account holder.
- SWIFT Code: Your bank's SWIFT code for international payments.
- IBAN: Your International Bank Account Number.
How to Display Bank Details on Sales Documents
Once you have entered your bank details, you can choose to display them in the footer of your sales documents:
In the top right corner, choose the search icon, enter Sales & Receivables Setup, and select the related link.
On the General FastTab, find the Show Bank Details in Footer field and enable the slider.
With this setting enabled, the bank information you provided in the Company Information page will now be automatically included in the footer of all your sales documents.
English (UK, IE, IM and IZ). To find documentation in other regions where Garage Hive operates, click here.
English (UK, IE, IM and IZ). To find documentation in other regions where Garage Hive operates, click here.