numPhoenix Posted September 8, 2010 Share Posted September 8, 2010 One of my payment gateways is EFT/Direct deposit which is checked manually from our side. Client paid invoice by using the option under add funds and paid for invoice. How do I remove the option under pay all and add funds ? 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted September 8, 2010 Share Posted September 8, 2010 Setup > General Settings > Invoices > Enable Mass Payment Setup > General Settings > Credit > Enable/Disable Is that what you mean? 0 Quote Link to comment Share on other sites More sharing options...
numPhoenix Posted September 8, 2010 Author Share Posted September 8, 2010 Setup > General Settings > Credit > Enable/Disable Just the one gateway not all 0 Quote Link to comment Share on other sites More sharing options...
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