Goodshuffle

How can I hide Line Item Group Dates on all my Projects?

Here's how you can choose to display either your DBA or your Legal Business Name for your clients paying by check.

Here's how you can change the default payment policy.

Here's how you can disable online signatures on your account.

Here's how you can disable the option for your clients to add a PO number to their projects.

Here's how you can delete any un-needed or outdated payment policies from your account.

Here's how you can remove a payment policy from your account.

Here's how you can turn off online payment options for your account.

Here's how you can disable ACH / E-Check Payments for your upcoming projects

Here's how you can disable Offline Payment Options, so that your clients will be able to pay via Credit Card or ACH.

Here's how you can 'Bold' sections of your terms, to ensure your client can clearly see them.

Here's how you can disable images on your quotes and invoices.

Here's how you can control the frequency of your Payment Due Notifications.

Here's how you can send an automated message when a payment is past due.

Here's how you can set up automated notifications before a payment becomes due.

Here's how you can turn off the Automatic Payment Reminder emails for both your account and on a specific project.

Here's how you can update the account representative for your company.

Here's where you can adjust the visibility of your Sales Lead on all projects moving forward.

Add & edit terms & conditions, payment policies, cancellation policies, and taxes. Plus, a reminder on Stripe's processing fees!

Here's you can turn off your cancellation polices on all your projects moving forward.

Here's how you can customize the brand colors that will show on your quotes and invoices.