To set or change the ways your invoices can be paid, start by going to the 'Payments' section in Settings:

From there, you can connect to your Bonsai account with the payment processors we support: Stripe and Paypal. You can also enter bank account details so clients can manually pay you via wire transfer.

Clicking 'Edit Defaults' in the top right sets which payment methods are enabled by default in new invoices.

To set or edit payment methods on a specific invoice, go to that invoice in draft or edit mode and click the link under the PAYMENT section at the bottom of the invoice:

You'll then be prompted with a pop-up where you can choose to add different payment options to this specific invoice. You'll also be able to set this as the new Default across all of your invoices going forward! 

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