- If you are trying to add a banner into the client invoicing module and nothing is happening you will need to add a bank account before you will be able to load the banner
- From the GRATIS homepage select the client invoicing module from the menu on the left of the screen
- The client invoicing page will load.
- Click on 'Bank Accounts'
- Click the add bank account button
- Fill in the bank account details and click save account
- You will now be able to load your client invoice banner within the settings option of the 'view' tab
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