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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.

See also

Return to support home page Article viewed 2,170 times Created 05 August 2011 Last updated 29 August 2018

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