I’ve just added the details of my bank account to add to the invoice.
You only have 3 fields:
Bank Name
Account Number
Sort/Bank Code
Increasingly clients want to know the account name. Eg I trade a “Company Name” but my bank account is in “Company Name Limited”.
So there needs to be an additional field, one for the bank name (Barclays/NatWest etc) and one of the bank account name (Company name ltd)