"Make Checks Payable To" on invoice

1

How do I add the line “Make checks payable to X” to the invoice?

The name of the project is “Foo”. The name on the bank account is “Bar”. All payments need to be made to “Bar” (or I can’t cash them).

I’m assuming there’s an easy way to do this, but I can’t seem to find it. Help?

2

Custom field
or text in address

3

Read the Guide: Use custom fields | Manager. If you don’t want a label on the field, that can actually be omitted. Or, it can be suppressed with a custom theme.

4

Thanks.