Adding PayID to Invoices

Australian businesses that accept payments via PayID may wish to display their PayID clearly on customer invoices.

This can be achieved either through using the Invoice's Message field, or through template customisation.

You can enter your PayID into the Message field on the invoice edit screen and it will be displayed on the invoice, making this a simple way to include your PayID.

You can also configure a default Invoice Message so that your PayID info is automatically included on all invoices, rather than being entered manually each time.

For information on using the Invoice Message field, see the following guide:
https://docs.hirepos.com/en/articles/2329217

If displaying the PayID in the Message field does not meet your requirements, you can submit a Custom Report Request to have your invoice template adjusted. This method allows you to specify the location and/or format of your PayID on the template.

For information on submitting a Custom Report Request, refer to the following guide:
https://docs.hirepos.com/en/articles/9499393