billing payment terms

[adrigen]

Where is the correct place to add bank details to an invoice?
I would assume under payment terms, however in the company settings there are only settings for "reminder, last reminder and chargeback" payment terms.

I have noticed that if I set up a recurring item and the invoice gets sent, the payment terms are blank.

It seems to happen regardless whether "pay in advance" is checked.

How should I change this?

[falko]

You must add the bank details in the company settings.