How to Enable Company information/Additional information on client's payment receipt?

  • To enable Company information/Additional info on your client's payment receipt, you have to go into the Setting section and enter information in the Additional Info area as you can see in the below screenshot, and save it. (Display name must be required to enable Additional Info feature)

  • After that, enable it from the advance option while making the invoice:

  • After successful payment, you can see the Additional Info in the receipt as shown in the below snapshot :  

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