Client has 3 different business names, all under the same ABN. Each business name has it's own allocated bank account, email address and logo.

I have enabled locations to pick up the different email address and business name on invoices, and set up different invoice templates to pick up the different logos, but there doesn't seem to be anywhere where I can get QBO to input a specific set of bank details, according to either location or invoice template.

I'm going around in circles. Surely my client is not the only one to be in this situation?!