I wonder if anyone can help me, I’m just starting to use invoice ninja and I don’t see an option to switch off the online payments. I’d rather have bank transfers or cheques only. I’m not invoicing huge amounts of money so it seems daft to waste a couple of quid everytime someone pays online.
Any ideas how to switch it off? The drop down tab just gives options of different ways to pay.
If you make sure all records on the company payments page are deleted online payments are turned off:
You can check if you’re accepting online payments by clicking ‘View as recipient’ on an invoice and checking that the only button is ‘Download PDF’.
Let me know if you need more help.
Perfect, makes sense - cheers!