Custom Bank Details for Agency Invoice

Custom Bank Details for Agency Invoice

Nxsys allows you to add specific bank details to appear on invoices for each of your agency. This is mainly used if you have multiple agencies and you want them to pay money into multiple bank accounts 

To setup specific invoice details for an agency 
  1. Open your agency
  2. Click PAYROLL & FINANCE
  3. Under Payment details, fill in the bank details you wish to appear on invoices to this agency
  4. Click Submit 


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