To enable or disable the payment link on invoices, please follow the steps below:
Navigate to the Content section.
Once the page opens, click on the Invoice Editor.
In the Configure Invoice Template section, click on Settings.
Locate the payment link option.
Toggle the setting ON or OFF based on your preference.
Click on Save Changes.
This will enable or disable the payment link visibility on invoices accordingly.
Step-by-step documentation guide: see here
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