Telfie Posted June 8, 2009 Share Posted June 8, 2009 When I add some billing items and then have the invoice created, it selects the payment option as PayPal. How can I have it automatically select Bank Transfer? The other option is to have the ability to set a default payment option on a customer basis. ie I could set customer 1 to default to Bank Transfer while customer 6 and 7 might be Paypal. 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted June 8, 2009 Share Posted June 8, 2009 Hi, Use the green arrows on Setup > Payment Gateways to move Bank Transfer to the top of the page. 0 Quote Link to comment Share on other sites More sharing options...
Telfie Posted June 8, 2009 Author Share Posted June 8, 2009 Thanks. I will do that. It would be good however, to have it based on a customer preference as oppossed to an across the board setting. 0 Quote Link to comment Share on other sites More sharing options...
nitro Posted September 23, 2009 Share Posted September 23, 2009 +1 on that. I need to be able to specify a client as credit card or direct deposit and have all future invoices generated with that payment method. The current method of having billing preference linked to a product instance is a bit clumsy for our needs. 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.