How do I update my payment and invoice bank details if I move banks to pay members or want clients to pay via a different bank account?

To update the payment & invoice bank details in EntireHR, please follow the steps below:

• Select the Entity from the finance module main menu.

• When the Entity screen opens, choose the entity name from the drop-down box and select the company name.

• Once the company name is selected, click on Banks.

• Enter the BSB number, Account Name, and Account Number.

• Choose a bank type:
  • Invoice for Invoice Bank details
  • Payment for Pay Bank details
• Click Add/Edit Bank to save the details.