You can change how financial details are displayed on you invoices within the Auctioneer settings. Click here to find out how to access your Auctioneer settings.
Once you are editing your Auctioneer, go to the Financial Details tab. Here you can edit the following:
invoicing details i.e. title given to invoices, paid invoices and credit notes, etc.)
payment terms as displayed on the invoice
tax details (along with adding/removing alternative sets of tax details if required, which are selected at the point of generating invoices)
bank details (along with adding/removing alternative bank details if required, which are selected at the point of generating invoices)
Once any required changes have been made, click the green Save Auctioneer button at the top of the screen.