Alternative Payment Options
You can set up default invoice alternative payment options notes and instructions that will pre populate directly on the invoice.
To do this select the settings top right > settings > invoicing
Then enter in your alternative payment instructions you would like displayed on your invoices and save
Once you have saved your default settings they will pre populate on invoices moving forward.
If the invoice was paid directly to your bank account or via a alternative method please remember to manually record the payment against the invoice by selecting the record payment option. See more via this FAQ on how to record a payment on an invoice
💌 Please reach out to your friendly CO's via the Chief Operator Support tab in the app should you have any questions or concerns. 💌