Allow bank transfer

9

Some clients prefer to pay directly via bank transfer (and can set their own standing orders). Having this, even as a tick box on invoices, would be helpful.

For now I have added our company bank account details in the text of the invoice, but it would be useful to have it as an additional gateway option so that we can properly track and manage payments.

I don’t use QuickBooks (and am keeping fingers crossed for Xero integration) but adding something to include these payments would make life easier.



Client Portal Software Integrations