Use this guide to show your bank details on e-invoices so buyers know where to pay.
How to add bank details
Log in to Nomni Supply.
Go to the Invoice tab.
Open Settings.
In Notes, type your bank name, account name and account number.
Save.
What you should see: new invoices show your bank details in the notes.
If something goes wrong
Notes only show on invoices created after you save. Contact us if they don't appear.
Need help?
Email support@nomni.ai or message us from the chat in Nomni Console. Tell us your venue name, the device and what you have already tried.