bank details not on invoice for client, how do I change this ??

[rew243GD8]

Hi, setting up square for new business, I did a dummy invoice, but when I previewed the invoice, the invoice does not show my bank details? How can I change this so my bank details are on each and every invoice ??

[lawnbrook]

Hi @rew243GD8 ,

As Square is a payment processor, credit card will be offered as the primary method of payment with their invoice platform. You can always record an 'Other payment method' against an invoice that is raised in the system to cater for a direct deposit payment.

The best/only way to communicate these bank details to the client would be via the message field when raising the invoice.

Regards,

Bruce