Record a cash or check paymentIn Get Paid
In Get Paid
Mark the invoice paid
Open the invoice and press Mark paid, then pick cash, check or other and the amount. The invoice leaves the unpaid list and the reminders stop.
Example screenStart here · On a computer
- 1Get Paid
- 2Open the invoice
- 3Mark paid
then pick cash, check or other and the amount.
On your phone: Get Paid → the invoice → Mark paid.
In Money in
Log money that had no invoice
Money → Log a payment records cash that never had an invoice behind it. When there is an invoice, mark it paid there instead so the customer’s record stays straight.
Example screenStart here · On a computer
- 1Money in
- 2+ Log payment
On your phone: Money in → Log payment, at the top of the page. There is also a Log a payment button when the ledger is empty.
Ready to do this with your own business?
Mark it the day the money arrives; there is an undo if you slip.