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Record a payment you received another way

Mark an invoice paid when the client paid by bank transfer, cash or cheque.

  1. Open the invoice and choose Record payment.
  2. Enter the amount, date and how they paid.
  3. Save. Part payments are fine: the invoice shows what's still owed.

Tip: New, then Record a payment shows your open invoices so you can pick the one that was paid.

Still stuck?

Use Help inside the app (we'll see which page you're on), or contact us. A person reads every message.