Entering your banking information

Clients in certain countries use bank wire transfers for making payments. Keeping this in mind, Billings Pro allows you to record your banking details in the Identity & Rates preferences. When you send an invoice, you may choose to display the banking information on the invoice and your client can use the information for wire transfers.

To enter your banking information

  1. Choose Billings Pro > Preferences.
  2. Select Identity & Rates.
  3. Click Banking Information.
  4. In the sheet that opens, enter the details. Click OK.
  5. Click Sync.

See also

About identity

Changing your name and contact information

Setting rates