Adding A Cash Or Check Payment To An Invoice

When clients make a manual payment (usually cash or check, but this can be any payment received outside of Time To Pet), you can add that payment to the Invoice in the Edit Invoice screen:

After clicking "Add Payment", you can add the payment amount:

After the invoice has been paid in full, it will be marked as "Paid".  As a reminder, whenever a client makes a payment via Credit Card or ACH/e-check, Time To Pet will mark the invoice as "Paid" automatically.

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