Remove the payment by cheque

Hi,

Thanks for contacting Clear Books support.

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 bank account that you use to receive money on invoices. Remove the text from the Cheques payable to field and the Payable to address field.

2. You will also need to create a new invoice theme on the Settings>Invoices themes>Create tab. Here you can edit the Payment Advice text to remove the default text referring to Cheque payments.

   When you create/edit an invoice make sure to update with the new invoice theme you have created and to use the appropriate payment account. You can set the default payment account on the Settings>Invoice themes>Preferences if you haven't already done so.

   Let me know if I can be of further assistance, if indeed this was helpful, or if this raises any other questions.

   All the best,