Are you wondering how to add your Bank Details to your Sales Orders and Invoices in FF Inventory? Follow these simple steps to ensure your payment information is included in your PDF documents.

Step 1: Go to "Settings" in the navigation bar and select the "Sales & Purchases" option.

Step 2: Scroll down to the "Bank Details" section.

Step 3: Select the "Sales Order" tab and enter the Banking Details in the text box.

Step 4: Click the "Update Bank Details" button. When you download the Sales Order PDF, it will include these Bank details.

Note: Similarly, you can select the other options, such as Invoice, Package, Purchase Order, etc., and add the bank details. The downloaded PDF of these documents will include the Bank details you added, as shown in the image below.

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