Additional Method of Payment is not correct

Hosted • invoicing.co | v5
1

Hi,

I’ve just sent off a paid invoice. The client paid me the other day in cash. Yet, it shows as “Other credit cards” (loosely translated from French) as Method of payment.
Client called me up saying it would be an issue with her accounting department and for future sales.

How can I manually select the method of payment when issuing an invoice that is previously paid (i.e. my customers are likely to use bank transfers).

Thanks

2

Hi,

You can either adjust the default payment type in the payment settings, or use the ‘Enter payment’ option where you can select which payment type to select.

3

Thank you Hillel, you rock!

4

Of course, happy to help :slight_smile: