To delete your bank details or any other information that you do not want to appear on your sales receipts or other document templates, please follow the steps below:
1. Go to 'Your Profile'
2. Go to 'Company Settings'
3. Scroll down to 'Document Settings'
4. Click 'Edit Template'
5. Click 'New Template'
6. Name your new template as required i.e. Sales Receipts / Quotes
7. 'Document Type: Global Settings'
8. Click 'Bottom' under the 'Global Documents Settings' section
9. Slide 'Payment Information' off
10. Remove your 'Bank Information & Payment Method' and 'Footer' if required
11. Change the 'Document Type' from 'Global Settings' to 'Sales Receipts' or 'Quotes'
12. Click 'Save Template'