>>Please go to Complex->Settings, and click on “Accounting” link, a pop up window will open eo configure accounting settings.
>>Click on “View and Update Payment Instructions” link present in setting number 6 field which says “Payment Instructuions”.
>>On click of which a pop up window will be displayed, click on “Add/Edit Instructions” button based on the requiremnet.
>>On click of which you will be directed to a page to Add/Edit payment instructions, please fill in the payment instructions in this page, and click on “Update Instructions”.
On click of which the payment instruction will be successfully updated.
These instructions will be applied to every invoice that will be raised henceforth.