how can I edit payment options on the statements I send out to custiomers?

HI Jan,

To remove the payments by cheque details from invoices you can do the following -

1. Head to Money > Bank accounts and click on the edit icon beside the relevant bank account and remove the text from the 'Cheques payable to' field and the 'Payable to address' field.

2. You will also need to edit the invoice theme on the Settings > Invoices theme > My themes > Edit. Here you can edit the Payment Advice text to remove the default text referring to Cheque payments. If you do not have an invoice theme, you may need to create one.

Thanks,

Tommy