Please create a merge field for the invoice template that would display the specific type of payment method used, vs vaguely stating check, credit card, etc. Our customers frequently email us to confirm the card or bank account used since there is no merge field that supports both of these on the invoices.
By default, the default payment method of the account would be picked up. but the payment method could be changed. actually the invoice was created before payment. so need invoice team to judge.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
