Purpose: If your company accepts checks, you can instruct your customers on your invoices who to make the checks payable to. This message appears just below your bank details on your invoices. This helps your customers know you take checks, and how to fill out and who to fill them out to.
Please note -- this instruction is not explicitly labelled as 'checks 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 checks.
- Go to Company Settings > checks Made Payable.
- Enter the message you'd like to send the customer in the box, then hit save.
