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.
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
