In the payment terms section of the invoice it reads ” please pay by credit transfer” I would like it to read ” Please pay by cheque or credit transfer”
Can I edit this?
Sure you can remove the bank account from your invoices. Simply go into My Company > Company Details > Edit, then under ‘Invoice Bank Account‘ select ‘Don’t show account details‘.
This will remove it from the footer of the invoice, to indicate to the client you want to be paid by cheque just add a Client Comment when generating the invoice.
I created an animation for you.