Changing bank details. I have changed my banking details on all forms. All forms and banking details are correct but when I want to send the invoice it still shows the old details. I have edited the master/standard document. Every where I look it shows my new banking and old banking  details but the minute I want to send an invoice it shows the old details. When I do banking it is connected to the correct account. I don't know what to do..

thank you

syed