1. Click on "Company Settings"
2. Click on "Payments"
3. Check Your Toggled "Proposal Deposit Settings"
4. Check Your Toggled "Invoice Settings"
5. What Happens if the "Waive Fee" Options Are Disabled
By keeping this options as disabled, your customers would be the ones paying for the fees and not you getting charged for it
6. Click on "Proposals"
7. Select the Proposal of Your Preference
8. You'll See These Changes Reflected on the Payment Settings of Your Proposal
9. Click on "Invoices"
10. Select the Invoice of Your Preference
11. You'll See These Changes Reflected on the Payment Settings of Your Invoice
These changes will only apply for new proposals, for current proposals you'll have to make the changes inside of the proposal