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It would be nice to be able to limit the type payment method for a particular invoice. Sometimes, I want to limit payment to ACH for larger invoices. The default should remain both but it would be nice to have the option to limit it for particular invoices (system wide change does not work)
How often would you use this request?
Occasionally |
seconded, and the ability to distinguish payment methods for different bank accounts (i.e., allowing credit card fand ACH or Operating but only allowing ACH for Trust deposits).