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.
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 profile button > settings > use search functionality or navigate via the left-handed 'Categories' area > Checks made payable.
- Enter the message you'd like to send the customer in the box, then hit save.
