can i add my bank details to my invoices permanently?

Yes, Ryan. You can add bank details to invoices using the Payment instructions feature in settings, with a limit of 255 characters. They'll be automatically applied to all your future invoices after that.

Here's how:

1. Go to the Gear icon, then select Account and settings.
2. In the Sales tab, click the Pencil icon in the Invoice payments section.
3. Enter your payment instructions.
4. Hit Save, then Done.

Just reply below if you have any other questions. We're here to guide you.