When members pay in cash or with a cheque, or if you need to account your payments but haven’t set up accounting or payment provider integrations, you will need to manually enter a payment for an invoice.
To add a manual charge to an invoice open the invoice and click on Add manual payment button.
A window will open with a couple of option you can select from:
- Select the payment method - Cash, Bank Transfer, POS, Cheque.
- Enter the amount of the payment.
- (Optional) Under Reference enter the cheque reference number or another reference to the payment document.
- Enter the date of the payment operation.
- Click Add.