When creating and sending an invoice to a client, how do I include my payment details? In my previous software, these details appeared automatically on the invoice, and I could choose whether payment was via PayPal, bank transfer, or cash. Thanks
When creating and sending an invoice to a client, how do I include my payment details? In my previous software, these details appeared automatically on the invoice, and I could choose whether payment was via PayPal, bank transfer, or cash. Thanks
From Account Settings > Invoice customisation
Then click on the Payment Terms region
You can add default terms and then edit if needed in each invoice
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