Edit cheques made payable

You can add a note to the bottom of your invoice to allow customers to send a cheque to you. In this setting you will write the message that you want to appear.

Watch a quick video showing you how to edit cheques made payable

Or read how to edit cheques made payable

  1. Click on the settings icon in the top right corner and click Company settings

  2. In the list of general settings click Cheques made payable

  3. You can edit the information by clicking in the box and typing, then click Save

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