The remittance advice information found at the bottom of your invoices comes from here. 

  • Enter your payment term days. The value can be overridden at Company level.
  • If you accept cheque tick the box and fill in the make cheques payable to section.
  • If you accept credit cards, tick the cards you accept and enter the surcharge amount for each credit card.
  • If you wish to offer online payment on your shopping cart, select your chosen provider.
  • If you accept a bank transfer enter your bank details here.
  • If you accept PayPal fill out your user details.
This setting is available on all plans and all editions.
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