Add Bank and Payment details to invoices

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It is common to ask customers to pay by Bank Transfer so we have created an area where you can type in any bank or payment details or any other notes which you would like to appear at the bottom of all your invoices.

1. Within Master Gas go to the Settings Tab (More... then Settings on iPhone).

2. Select the Footer Notes option from the settings screen.

3. In the box labelled Invoice Footer Notes you can type anything you like for example "For Bank Transfer payments our details are: ABC Bank. Account Number: 12345678 Sort Code: 12-34-56"

4. Tap Save in the top right corner.

Now all invoices will have a new box at the bottom of the invoice with the details you have entered.

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