How do I input sort code and acct number to invoices
I'd be happy to guide you in customising your invoices, @glenbrownkva-yah, so you can enter sort codes and account numbers.
In QuickBooks Online (QBO), we have the Custom Field feature where you can add a field to enter the information you want to show on your forms. And this is available in QBO Essentials, Plus, and Advanced.
To do this, here's how:
On your QBO account, click the Gear icon at the upper-right corner and choose Custom fields.
On the Custom Fields page, select Add field.
Type Sort code and Account number as the Name, then choose All Sales form as the form type.
If you want the custom field to appear on printed and delivered forms, turn on the Print on form switch. Otherwise, it will only be visible in QuickBooks.
Once done, you can enter the sort code and account number on the desired field on your invoices.
If you are running a professional service company, you may utilize a 3rd party app to accept payments by BACS and integrate it with your QBO. Your invoice will be generated automatically when your client approves your estimate/quote online.