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.