Default payment details in invoice ... how?

I have read all the previous posts on how to do this.  They all referred to accessing the "Admin" section and clicking on the "Gear" symbol ....

In the current version of ReckonOne, that approach does not work.  I am struggling to find where I can set the default bank EFT payment information so I don't need to manually add to each invoice.

I have been able to set default bank account information in the "Customer Statement" section.  

-Dan