Love Traveljoy but when a client wants to pay via check or cash which unfortunately I still have those clients how are you capturing those payments and can there be an add on which gives them the option to choose cash or submitting a check similar to the supplier option of putting a credit card authorization. In their reply back it should say that the payment will be applied once the payment is received in the office. just a thought the invoice should also have a place where you can indicate payment method.
Right now I use the description area to capture those payment methods.
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