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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.

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Return to support home page Article viewed 1,988 times Created 05 August 2011 Last updated 05 August 2011