Add company bank account for refunds

When we issue a credit note and need to refund some money back to your company, we use the information provided in your Company settings tab. 

To add your bank account information for refunds: 

1. From the Company settings tab then click on Company information.
2. Scroll down to the Bank details section and click on Edit to input your company's bank account information.
3. Once you're done, click on Save.