I have found something that will work - open up an invoice, go to Edit Options, Manage default settings, Online Invoice Payments, right hand side of Online Invoice Payments you will see an arrow which will give you a drop down, then you can turn off Allow Online Invoice Payments....make sure you save your changes.
Hope this helps.
I have tried this. Didn't work for me. Did a print preview of the sale and QR code is still there.
Maybe it might work for any new ones. I'll have to give it a try.
I think I'll leave the online payments turned off and people can just go back to calling us up with CC details over the phone. Sorry MYOB until you turn this off I'm leaving the online payments function off.
Yep Im doing the same. And hopefully MYOB realise the money they will actually be loosing because they wont be collecting credit card fees from people using their platform to settle invoices.
This is not a solution. I have 4 major customers that get multiple invoices per day who pay via direct deposit at the EOM. Then I have small clients that might get 1 invoice per month and like to pay via the online payment option. To continuously toggle on and viable off is not a viable solution. Thanks for the suggestion though, it may work for someone
Actually did a test and it worked for a new invoice. Looks like this function is off from now on...
