If your company accepts cheques, this setting allows you to add a message on your invoices instructing customers on who to make the cheques payable to. This message appears just below your bank details on your invoices and can be customized to fit your needs, such as informing customers that cheques are not accepted.
View Setting
➡️ Navigate to Profile Icon > Settings > Invoices > Cheques made payable > View
Cheques Made Payable Message
Enter Message:
In the provided text box, enter the message you want to display on your invoices. This could be instructions on whom to make the cheque payable to, or any other relevant note regarding cheque payments.
Save:
Click Save.