Hi
As not every customer we have uses a debit or credit card how does anyone advise of BACS payments.
Does anyone know if we can put our banking details on an Invoice template at all ?
Thankyou.
Dave
Hey @cemco - I have the details for how to pay via bank transfer all set on my invoice template in the 'Message' section.
When you next make an invoice I think it lets you save that message as the default or you can edit the default template directly in the settings menu from the invoices main screen.
Hey @cemco - I have the details for how to pay via bank transfer all set on my invoice template in the 'Message' section.
When you next make an invoice I think it lets you save that message as the default or you can edit the default template directly in the settings menu from the invoices main screen.
Perfect thankyou so much
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