At the moment, it seems that a PayID cannot be added to the bottom section of an invoice, only BSB/Acct number and Pay online/BPay (for those using the latter two).
Could we please have the ability to add our businesses PayID to the invoice, so people can elect to use that instead of the BSB/Account number?
Hey Lavinia9
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Hey Lavinia9
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.
