How do you set up the bank details on ADDA?

How do you set up the bank details on ADDA?

Please follow the below steps on how to do Bank detail setup:

Step 1: Login to the ADDA - - >> Click on "Admin".

Step 2: Go to Income Tracker

Step 3: Click on Payment Follow Up on the left menu bar. 

Step 4: Go to the Invoice or Account Statement tab and click on Set up Email Contents

Step 5: Enter Bank Details

Step 6: Click on Save Changes.

Notes
Note: Bank Details will reflect under Invoices and Statement of Accounts generated from ADDA.

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