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Hello there, elias-gazi93.
I'd like to clarify how and where you entered the bank detail information on the Invoice template so I can walk you through the detailed steps. The same bank information will show if we enter it on the template's Email and Message to customer on section.
We can use the Add footer text field so the bank information won't change. I'll show you how:
Do the same thing for the next 5 invoice templates. In addition, let's make sure that we select the correct template before we send out invoices. Here's how to select a template on the Invoice page.
For more details with customising your sales forms, check out this article: Customise invoices, estimates, and sales receipts in QuickBooks Online.
I'll be here if you need anything else. You take care always and have a great day!
Thanks for your valuable solution
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