How do I change the payment method for new invoices so that it defaults to bank and credit card? I don't want for invoices to pre-select Paypal.

You can change the payment method for invoices through the Sales section in Account and settings, Lucy.

Here's how:
 

1. Go to the Gear icon, then select Account and settings.
2. Navigate to the Sales section and click the pencil icon for Invoice payments.
3. Turn off Accept Paypal, then enable both Accept Credit Cards and Accept ACH options.
4. Click Save, then hit Done.
   

Once updated, the payment method will default to bank transfer and credit card every time you create a new invoice.

If you have any other questions or need further assistance, feel free to leave us a message.

Hi Lucy,

I just wanted to follow up to check if the resolution we provided helped resolve your issue. Please let us know if everything is now working as expected or if you’re still experiencing any problems.

We’ll be glad to assist further if needed.