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. 

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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'.