It's okay to have a conventional way of accepting payment! That's why Yess has an option to add your bank account details to the invoice. 😃
The payments made through bank transfer won't be tracked for invoice status change. You'll need to change the invoice status manually.
You can easily configure your bank account details to invoices by following the simple steps -
Go to any launched project and click on
Contract & Paymenttab
Click on any invoice and scroll to the bottom to see
Configure Payment Method/
Edit Payout Methodbutton
Set upthe button beside the Bank Transfer option
Fill out all the essential details
Bank information added or updated will reflect on all invoices of the workspace.