Have multiple invoices and want them to get settled via different payment methods? -- You can do it now! π
This work only if the invoice is not sent already.
Scenario - You have Stripe as a default payout method. Now, for an invoice, you want to get paid via bank transfer.
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If the above is similar to your scenario, follow the below steps.
Go to Contract & Payment tab and click on any invoice (which is yet to send or create a new invoice)
Open or create the invoice and scroll to the bottom. Click on
Edit payout method
You can see that
Bank Transfer
is the default payout method. Click onStripe
to change the payout method. Make sure to uncheck the checkbox which saysUse it as default payout method
if you just want to change it for this invoice.Click
Save
& it's done. π
Set the payout method as default -