To add Account Holder Name in Bank details, please follow the below mentioned steps:
Step 1: Go to “Settings”.
Step 2: Click on “Banks”.
Step 3: Click on Add New Bank Details “or” select the existing desired bank and click on Edit.
Step 4: Add “Account Holder Name”>> Click on “Save & Update”.
“Once you added the Account Holder Name it will be reflected on your invoices”.
