Purpose: If your company accepts cheques, you can instruct your customers on your invoices to who to make the cheques payable. This message appears just below your bank details on your invoices. This helps your customers know you take cheques, and how to fill out and who to fill them out too.
Please note -- this instruction is not explicitly labeled as 'Cheques made payable', when customers see it, this means that you can always use other instructions or even use this as an opportunity to inform customers that you do not, in fact, accept cheques.
- Go to Company Settings > Cheques Made Payable.
- Enter the message you'd like to send the customer in the box, then hit save.
