If you have more than one account connected via Open Banking, you may wish to choose where your clients pay you. This can be done in one simple step in-app while creating an invoice.

Simply select your preferred bank details once you get to the 'payment options' section when you're drafting an invoice. This is one of the last stages in creating an invoice:

The most recent selection will now automatically become the default account details used for future invoices, but you can change this at any time by following the above step again.


You can also find more information on how to:

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