If you accept cheques, you can instruct customers, on your invoices, how to address these cheques. This message appears just below your bank details on your invoices.
- In order to set up your 'cheques made payable' message, first, open your company settings.
- From here, go to the 'General settings' section and select 'Cheques made payable'.
- Once you've written up or edited your message, remember to hit 'Save'.
Please note -- this instruction is not explicitly labelled 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.