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Online payment options
Online payments allow your clients to pay their invoices faster - straight from their emailed invoices.
In the Online payment options section of the Payment options tab, you can set up or edit the online payments for your business.
If using online payments, choose the Bank account for receiving online payments, as well as whether you want to Enable PDF attachments to allow customers to download a PDF copy of their emailed invoice.
See Online invoicing and Online payments for more information.
Printed payment options
In the Printed payment options section of the Payment options tab, choose which options you want to include in the How to Pay section of the invoices you give to your customers. You can add details for Direct deposit and Mail.
If you select Direct deposit, enter the details of the bank account you want customers to make payments into.
If you select Mail, you can choose whether you want customers to mail their payments to your business address or your postal address. The address you choose will be printed on your invoices. You can view or change your business or postal address on the Business details page.
When finished, click Save to save your changes.
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Use notes for additional info
If you want to include additional payment info on your invoices, such as discount or deposit conditions, use the Notes to customer box when creating the invoice. If you want the same info on all future invoices, select the Remember this option.