Record a cash or check payment

Record it

1. Open the invoice from Invoices.
2. Click Record payment.
3. Enter the Amount and the date under Paid on.
4. Under How they paid, pick Cash, Check, Bank transfer, or Other. For a check, add the Check number.
5. Pick the account under Deposited to, then click Record payment.

Card payments made through the invoice link are recorded for you.