Customer SD Invoice picking up the wrong bank information

Hello
Earlier this year we changed banks and so all new correspondance should be display new bank details. However there is one customer, where when we generate an invoice for them it picks up the old bank details for them. Can anybody please help with this and let us know why this is happening.
Thank you.
Regards
Bindi

Hello
This was changed with SPRO - FI12. We do not maintain it for each idvidual customers. The invoice that is issued to the customer is USD so this should be showing the USD bank account on the invoice as it does for all invoices however this one is showing the our old ban account on the invoice and not sure where and why it is picking it up.
Thank you.
Regards
Bindi

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