Invoice setup questions
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I have two hopefully quick questions.
First, one that I saw someone answer in the old forums which I thought I had noted the changes. There used to be a way to change the inputs for a credit card month and year to a drop-down rather than text, I was wondering what that was. In the meantime, I’ve added notes on the page for clients to input the data as a two-digit number.
Second, as noted in an earlier post, I successfully configured an Authorize.net payment gateway via Merchant Plus. In the main settings, both this and PayPal are configured with the box checked for clients to be able to change payment options. However this appears to still need to be set up in each individual invoice when they are created. Is there a way to always have both options be available by default when creating an invoice?
Thank you for any assistance you can provide.
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