Question asked by John Aitken 9 years ago
Hi anyone got any idea how to do this as don't really trying to get last few people who pay by cheque to pay by bank transfer, so looking for a way to remove any 'invitation' for people to pay invoices by cheque.
Hi John
First you have to go to your main bank account settings by clicking on the pencil icon next to your bank balance. This takes you into the settings where you will find a field which says cheques payable to with your company name showing in the box. Delete your company name from that field. Save the changes.
Next head to Settings>Invoice themes>all and identify the Invoice theme that is your default theme. Click Edit button of that theme and on the Invoice Payment advice box, remove all reference to cheque payment. Save the theme by clicking on the button at the bottom of the page.
Click preview of the theme to make sure you can see the changes and reference to cheques do not show any more on the Invoice.
Best regards
Latha
Best answerHi John
If you let me know the name of your account, I can have a look and see where correction is required.
Best regards
Latha
When I edit the template and preview the paying by cheque text is not there, but when I create an invoice it's there....any suggestions?
Hi managed most of that but still 'When paying by cheque please enter the amount below etc' is still appearing...
What am I doing wrong as tried to find this text in the template to delete it..
J
You must 