Support Center

How do I specify that I want my clients to pay by check and not by credit card?

First, check that the credit card/bank payment in not checked in the options on the right hand side of the invoice page. You’ll also want to add payment info in the notes section of the invoice to provide specific instructions on how to pay and where to send payment to. Once payment has been received, you can manually add a payment on the invoice to issue a payment receipt and update the invoice paid/balance amounts.

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