1. From the Minfos Launch Pad, select Special and click Utilities.

2. Click Invoice Text Format.

The Edit Invoice Statement Text window is displayed.

3. Select Statement from the Type drop down box.

4. Use the scroll bar navigate to the bottom of the free form text box.

5. Add or adjust the stores bank details accordingly.

Note: Ensure that when adding the account details, [Enter] is not used to create an extra line. Creating an extra line will force the aging information to move down the page and consequently may be cut off during printing.

6. Click Okay to save the changes. Alternatively, click cancel to exit without saving the changes.