dbosnj35 Posted February 28, 2011 Share Posted February 28, 2011 I have this problem that some of my clients wants to pay by cash and system sends them proforma invocie with the instructions to pay to my bank account. Can I change that ? 0 Quote Link to comment Share on other sites More sharing options...
m8internet Posted February 28, 2011 Share Posted February 28, 2011 Setup the Mail In Payment option, allowing cash, cheque, postal orders, etc They will then be sent your customised instructions for that option 0 Quote Link to comment Share on other sites More sharing options...
dbosnj35 Posted February 28, 2011 Author Share Posted February 28, 2011 tx, i have that but the thing is that this instruction is only visible on print version and not on the pdf. any ideas? 0 Quote Link to comment Share on other sites More sharing options...
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