My clients pay by standing order; however there isn’t a Standing Order Pay Method when I mark an invoice as paid. Can I add additional Pay Methods? If not, what should I use. Thank you.
You can use a Bank Deposit - this is what I use for things like BACS payments.
The payment method is only a reference - it doesn’t affect how the payment is accounted for or anything
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Great - thank you Parker1090 :o)
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