You can add several invoices, which will receive deposits of clients.
- From the main navigation menu on the left click on ADMINISTRATION.
- Select Billing settings → go to the Trust Accounts tab.
- Click the New Account button to add a new invoice.
- Specify the account name, bank, invoice number, SWIFT code and currency used.
Note: The new account will be saved automatically.
To delete an account, click the Trash icon at the end of the line.
Note: you cannot delete an invoice that is used in the created payments. To delete such an invoice, you first need to exclude it from payments.