How to Set Up Bank Transfers Only in Your Invoices

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How to Set Up Bank Transfers Only in Your Invoices

Join Tina as she walks you through the steps to set up bank transfer as the sole payment method for invoices. Learn how to configure this in global settings for all invoices or individually for specific customers.

00:00 Introduction to Bank Transfer Only Invoices
00:55 Global Settings for Bank Transfers
01:32 Individual Invoice Settings
02:01 Currency Limitations and Customer Perspective
02:29 Conclusion