(English) HOW TO ADD BANK TRANSFER DETAILS (OR OTHER PAYMENT METHODS) TO THE CUSTOM INVOICE?

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Custom invoices now allows different payment methods, aside from Online payment there is an option to pay by Cash, by
check and by Bank Transfer. If you wish to receive payment via Bank Transfer, please navigate to Finance —> Create Invoice
under Payment Methods tick Allow Payment by Bank Transfer and make sure to provide details of your preferred bank
account.