In this section, you can customize the details that will appear on your invoices, representing the issuer information.
If these details match your company's information, simply toggle the "Billing Info Same as company info" slider to import all data automatically. However, if the billing information differs from your company's details, deactivate the slider and input the necessary details.
Under the "Bank details" section, you can input one bank account per currency. These details will be utilized when issuing invoices with a "Bank transfer" payment method. For instance, if you set up a bank account for Euro (EUR), it will be displayed on invoices designated for payment in Euros via bank transfer.
Feel free to add multiple bank accounts, but remember, only one account per currency is allowed. You can easily edit or delete any bank account details using the buttons in the "Edit" column.