How do I record a manual or ad-hoc payment?
Recording cash, EFT, or other manual payments against invoices
Recording a Manual Payment 1. Navigate to Accounts >> Invoices >> filter dates if needed >> search member2. Actions >> Record Payment . 3. Select the payment method (Cash, EFT, etc.). 4. Enter the amount and date of payment. 5. Confirm — the invoice status will update to Paid .