It is possible to set the payment type or gateway on a per invoice basis?
For example, we have two different types of invoices. One type can only be paid via credit card and the other type can only be paid via ACH.
Is this possible?
Hi,
You can set the gateway at the company, group or client level but not at the invoice level.
One option may be to use min/max limits to show/hide specific gateways.
Thank you Hillel. Where are the settings for what you’re recommending?
When editing group/client settings you’ll see an option to remove gateways.
You can edit the gateway to set the min/max limits.