>>Please go to Complex->Settings and click on “Accounting” link, a pop up window will open to configure accounting settings.
>>Click on “View and Update Payment Instructions” link present in setting number 6 field which says “Payment Instructions”.
>>On click of which, a pop-up window will be displayed, click on “Add/Edit Instructions” button based on the requirement.
>>On click of which, you will be redirected 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 settings will be applied to every invoice that will be raised henceforth.