chickc Posted October 9, 2011 Share Posted October 9, 2011 I have many customers who pay by check, cash or even online ACH systems. How can I add Additional Payment Methods to the Invoice Payment Method pulldown (not gateways) so when I enter in a manual payment, I can register it properly? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
m8internet Posted October 9, 2011 Share Posted October 9, 2011 As far as I am aware the only way is to add the payment gateway option (Bank Transfer and Mail In Payment) Customers very rarely choose these Once the payment is received you can then process it exactly as the customer made the payment 0 Quote Link to comment Share on other sites More sharing options...
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