Report Designer - changing memo details

Updating bank account details in Memo field

Setup\Invoicing System\Invoice Designer

Open existing report design file. Click on Memo field, on the MemoPath line of toolbar and then right click on the file that comes up. This will take you to the memo details which you can then update. SAVE

Back in the Report Designer save and run report to check changes have been made.

Can follow similar process if wanting to update other reports including Quotes and Statements