Guides & TutorialsPayments & Currency InvoicesChanging Payment Instructions on Invoices

Changing Payment Instructions on Invoices

Invoices assigned to the Mail in Payment and Bank Transfer payment gateway modules will display payment instructions on invoices. To change these instructions:

Navigate to Setup > Payments > Payment Gateways > Manage Existing Gateways

Scroll down to the Bank Transfer Instructions section

Enter your new payment instructions in the text area

Click Save Changes

The new payment instructions are displayed on invoices: