---
title: How to Add Bank Details on Invoices
description: Follow this guide to add and save your bank details in Finance Settings so they appear automatically on all invoices.
---

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2. [Finance](https://knowledgebase.onecareplatform.co.uk/finance?hsLang=en-gb)

# How to Add Bank Details on Invoices

 

1. Navigate to the **Finance ![](https://knowledgebase.onecareplatform.co.uk/hs-fs/hubfs/image-png-Jul-23-2025-03-35-58-8193-PM.png?width=36&height=37&name=image-png-Jul-23-2025-03-35-58-8193-PM.png)** section.
2. Select **Finance Settings** from the menu.
3. Click on the **Bank Details** tab.
4. Enter the required information:
   
     - Account number
     - Sort code
     - Bank name
     - Payment terms
5. Click **Save** to confirm your entries.

✅ Your bank details have now been saved successfully and will appear on all invoices.

 

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