Cyclone_Print
2 years agoCover User
I would find it very useful to be able to select which customers are presented with the credit card payment portal. We would prefer that cash customers are able to pay by credit card but don't want customers on 30 day terms to get to 30 days then pay via credit card, essentially getting 30 days and is having to pay the fees also. It could be as simple as a checkbox similar to the 'Invoice Reminders' checkbox in the customer card.
- MJG62 years agoExperienced Cover User
You can uncheck the box on only on the individual invoice, rather than the card if that is any help in the meantime. You can also have it that the customer pays the fees.
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