Hello, I recently set up our QBO Payments, and was creating a custom invoice template, and in the Payments tab of the template customization, I cannot seem to get QBO to allow me to check only the box for bank transfer payments. (At this time we do not want to accept credit card payments.) It won't let me have a single payment method checked--it's either both or nothing at all. Am I missing something here? Thanks in advance to anyone who can help me with this.
