Cheques Payable
Question asked by Kellie Mills 9 years ago
How do I take off the "cheque payable" from the invoice
Hi Kellie,
If you wish to remove the 'Cheques payable to' line in the payment advice section, this can be deleted by heading to Money > Bank accounts and editing the main accounts you use for your invoices. Click the edit icon next to the account name
and on the next page, remove the information held in the 'Cheques payable to' field and save to apply the changes.
When you next create an invoice, that text should no longer appear in the payment advice.
Please do let us know if you encounter any problems doing this.
Kind Regards,
Natasha
Best answer
Are you using a built in invoice theme or a template you've picked? If the latter you'd go to Settings > Invoice Themes > Edit [the one you're using] then scroll down to the payment advice tab and change the text.
You must 