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    How to add bank detail


    Step 1 : Go to Setting Page

    Step 2 : Find a Table section with Title “Invoice Option” & Click on “Edit” button on it.

    Step 3 : On Inovice Option page you will find a section with “Bank Detail 1” and “Bank Detail 2” so you can Add Up to Diffrent Bank Account Details & Select Any one to Print on invoice while Creating Invoice.

    Step 4 : After Editing Account Details Click On Save Button at end of page

    Step 5 : You can see Message on Next page For Details Updated.


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