I can help you with removing the payment links on the invoice you’re about to send to your customers, @contact115.
You also need to update the Payment and billing method for each of your customers. You'll have to set the Preferred payment method to cash.
Here's how:
- Go to Sales on the left-hand menu and select Customers.
- Click the customer's name.
- Under the Customer Details tab, press on Edit.
- On the Customer Information window, go to the Payment and Billing tab. Select the Preferred payment method drop-down menu and select Cash.
- Hit Save.
Here's an article for more information on how to record invoice payments in QuickBooks Online.
Feel free to leave a post or click the Reply button if you have other questions about managing your online payments account and creating invoices. I’m always here to help.