Buildxact

Bank details can be entered in the terms and conditions field. Once added, Buildxact will remember your terms and conditions for future invoices.

First open any job you have within Buildxact.

Click on "Manage Payment Terms" and amend the contents of the popup box

1. Head to outgoing invoices
2. Click on the cog icon
3. Click on "Manage Payment Terms" and amend the contents of the popup box

Adding bank details to invoices

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