Add A Payment

Go to Invoices and then select an Invoice from the Invoice Summary section.

When you receive a none-credit card payment, you can offset the payment of the invoice amount. 

To offset a payment amount:  

  1. In the Actions section on the right-hand side of the invoice click on Add Payment.
  2. In the popup window update the Payment Date, and select the Payment Type. The payment type options include cash, check, or other. Enter the Amount Paid and optionally enter any Notes.
  3. Click on Add.

The invoice will be updated and display the payments against the amount due.