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:

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.