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NEW Connect to DBS IDEAL direct bank feeds Click here

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LuckySigns
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@design-earlstone 

 

Hey I found a work around, 

1. You can add / edit the details on your statement by editing the text box in the invoice footer template.

- Go to gear, go to all list, go to custom form style, click on standard, go to invoice, cut the bank details and paste it in footer instead. This will also show up on your statement.

 

Cheers