How do I record a payment by cheque or other method?
After an 'invoice email' has been sent, you can record whether the amount has been paid in full or part by some other method - cash, cheque, bank transfer.
In the real world, members may pay a part of the amount they owe.
You can record full or part payment by clicking on the member's name, then 'Record payment/adjustment'.
The member will continue to be chased automatically for any outstanding amount.