It is possible to have the doctor's bank details automatically included on an invoice. To do this, you will first need to ensure Accept Direct Deposit is ticked in File > Practice Preferences > Miscellaneous. This preference is held within the Invoicing section on the right hand side of this tab. Once selected, click Save.
Once you have updated your practice preferences, navigate to Open > Bank Accounts, and double-click on the account relevant to the doctor.
Within the resulting window, ensure all details are correct, and tick the Accept Direct Deposit payments for this bank account checkbox. When you have completed this, select Save. You should now see Direct Deposit details on invoices.
For information on the other remittance options available, please see our Printing Your Remittance Slip article.