Introducing Bank Debits-Only Feature for Invoices

Hey there! Today, I’m thrilled to share with you the latest update on our invoicing system. We’ve just rolled out an exciting new feature that’s bound to make your payment experience smoother and more efficient. Let’s dive right into it!

A Closer Look at the Bank Debits-Only Feature

So, what’s the buzz all about? Well, with our new Bank Debits-Only feature, you now have the flexibility to configure payment methods for your invoices. Whether you prefer bank transfers only or a mix of all available methods, the choice is yours!

Customization Made Easy

One of the coolest aspects of this update is the ability to set global preferred payment methods for all your invoices. Say goodbye to repetitive tasks! But here’s the kicker – if you like to shake things up, you can also customize payment methods at the individual invoice level. How’s that for versatility?

• Want to streamline your payment process? Check.
• Need to accommodate diverse payment preferences? Check.
• Looking to save time while managing invoices? Double check!

Flexibility at Your Fingertips

Now, let’s talk about flexibility. I mean, who doesn’t love options, right? With this new feature, you can modify payment methods for specific invoices without altering your default settings. It’s like having your cake and eating it too – total control without the hassle.

So, the next time you’re creating an invoice, ask yourself – “Do I want to stick to bank debits only, or mix it up a bit?” With just a few clicks, you’re all set!

That’s a wrap on the Bank Debits-Only feature. Stay tuned for more exciting updates coming your way soon!

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