Support
  1. PayMaker
  2. Receivables
  3. Payment Management

Record a manual payment on an invoice

If a customer has sent a payment outside of PayMaker, record the manual payment to mark an invoice as paid.

  1. Click Invoices in the left navigation pane

  2. Click the invoice #

  3. Click More actions

  4. Click Record payment

  5. Enter payment details

  6. Click Submit

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

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