Hi Ursula, I'd be happy to help. To reflect a payment on an invoice, add a cash, check, manual credit card, or Stripe credit card Payment on the client's Billing tab. Please note that adding a Stripe credit card Payment will charge the client's card on file. The Payment will then automatically be applied to the client's oldest, smallest invoice. When an invoice is paid in full, it will automatically update with a green PAID stamp.
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