You can determine what appears on the footer of your invoices in Settings -> Invoice -> Layout

If you're using Stripe to take payment you can add something like: 


You can pay your invoice online by clicking on the link below:


Alternatively, please pay via BACS, as below:

Account Name: Your Practice
Sort Code: 00-00-00
Account Number: 12345678

Payment terms are strictly 30 days


which would appear on your invoices like this:

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