Follow the steps below to automatically show bank details on invoices generated in Eagle.
Add and set a default bank account
Go to Settings (top right corner)
In the left menu, click into Bank Accounts (requires 'Manage Bank Accounts' permission)
Click the Add trading bank account button, fill in your bank details and click Submit
In the bank accounts list, click the Set as default for Invoice button to automatically add these bank details to new invoices
A 'Default for Invoices' tag shows on the selected default invoice bank account
Updating bank details on invoices
When an invoice is generated it will show the default bank details as set in the previous step. Follow the steps below if you need to change the bank details on a specific invoice without changing the default.
When viewing the invoice, click the Edit this invoice button located in the right sidebar
Use the 'Bank Account' drop down to select a different bank account and click Save Invoice
