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    How to add bank Details

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    To Add Bank Details please follow the steps below.

    Step 1 : Go to Settings from user menu.

    Step 2 : Click on invoice options then click on Bank options

    Step 3 : On Bank Option page you will see blocks for two separate bank details.

    Fill up the available details

    Step 4 : Click on Save button at the bottom

    Step 5 : You can see the Bank Details are updated

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