How to change the bank details/Remittance advice on your invoice
Per practice and Per Doctor
Go to Settings > Practice Details
In the General tab turn on 'Allow Remittance on Invoice'
Go to Accounting > Practice banking details > Add bank account details and click 'Save'
Settings > Users
Click the edit pencil next to the Doctors name
Click 'Update and Configure'
Go to Account Details tab > Add/Edit my bank details section with relevant bank account and click 'Save'.