- On the top menu bar of Retailer, click on Setup -> System.
- Click on the Accounting tab.
- In Banking Details, type in your bank account details.
- Click Save and Close.
The banking details should now show up on Customer statements / invoices / receipts. There may be other options that need to be ticked for each of them.
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For Multi-Store, each location can have different bank details.
- From the Main Screen of Retailer, click on Setup -> Multi-Store
- Under Store Details, select a Store from the list
- Under each store are fields for Bank, BSB and Account No.
- Click Save and Close.