Yes, it is possible to disable automated invoice approvals. When a Customer has ACH or SEPA direct debit set up, we automatically enroll them in automated invoice approvals. If you prefer to opt out, you can do so on the Remote platform. To do this:
- Go to the Company settings tab, choose Legal entities, and click on manage entity.
- Choose Payment settings tab, click on Manage under the Auto-pay for Remote invoices tab, untick the Enable auto-pay box and then hit the save button.
- If you decide to re-enable auto pay in the future, you can do so from the Payments settings page.
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