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Processing cash or other payments
Processing cash or other payments

How do I process cash or other payments?

Updated over 3 months ago

Here are the steps to process an online payment:

  1. Navigate to an Invoice via the appointment modal or invoice page.

  2. Select Add Payment

  3. Change Payment Type to cash or other

  4. Select the Mark as Paid button

Our team will be available to answer any further questions you may have. Just reply via messenger through the Help channel in your workspace.

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