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How to show Bank Details on Sales Invoice Print?

To show Bank Details on Sales Invoice Print please follow the below steps:

Access Settings:

  • Navigate to “Settings” and Within Settings, click on “Printing Templates.“

Enable Bank Details Option:

  • Look for the “Enable Bank Details” option and toggle it on.

Choose or Add Bank Details:

  • If you’ve already added your bank details, select the relevant bank.
  • To add new Bank details, click on “Create Bank Account” and input the necessary information.

Save Changes:

  • After enabling the Bank Details option and making your selections, remember to save the changes.

Visual Guide:

  • For a clearer understanding, refer to this screenshot:
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Printing Template Setting page

By following these steps, you ensure that in Munim your Sales Invoice reflects the essential Bank Details. Feel free to reach out if you encounter any issues or have further questions.