You can determine what appears on the footer of your invoices in Settings->Invoice
If you're using Stripe to take payment we would recommend using something like:
You can pay your invoice online by clicking on the link below:
Alternatively, please pay via BACS, as below:
Account Name: Your Practice
Sort Code: 00-00-00
Account Number: 12345678
Payment terms are strictly 30 days
which would appear on your invoices like this:
Need More Help?
We understand that not everything is black and white, so if you need some help, click "Submit A Request" ticket and one of our team will help you out as soon as possible.