I have set my customers credit terms to COD and all of my settings are set to zero but when I email invoices for payment the generated payment options for Bpay and credit cards are giving my cutomers 7 days to pay. This is very confussing as the payment is due immediately but the invoice reads differently. Any ideas how I can delete or change the 2nd page of the invoice?
Hello Curtains2020
Welcome to the Community Forum.
If your Invoices are giving the option for your customers to pay via Bpay and credit card it could be that you have turned the online invoicing feature on. To remove these you will just need to turn this off, I have Attached a Help Article on deactivating online payments which will step you through to turn this off.
I hope this helps answer your question.
