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How do I add bank details in the invoice PDF that I send to my clients?

To add the bank details in the invoice PDF:

Go to Settings in the top right corner of the page.
Select PDF Templates under Customization.
Select the Invoice module.
Hover over the template for which you want to display the bank details and click Edit.
On the Edit Template page, go to Other Details on the left sidebar and click the Add Bank Details option.
In the pop-up page, enter the required bank details and customize the same as per your preference.
Click Preview to check if all of your changes are properly updated.
Click Save in the top right corner.

Now, your customers can now initiate payments towards this bank account.

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