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How do I remove the 'Make Checks Payable' section from the Proposal?
The 'Make Checks Payable' section is great for use when you take checks as a form of payment, but what if you don't take checks? This section will only show up on the 'Proposal' if you put information into these fields.
If you would like to remove this from your proposal, simply remove the information. This section is located in 'Company'>'Financials' and is labeled 'Payment Settings'.