Recording payments

When a customer pays you outside of Eventside's own payment flow — bank transfer, cash, card reader, and so on — record it against the invoice manually from the invoice's detail page. Add the amount and date, and the invoice's paid status updates automatically once the full amount is recorded.

You can record multiple partial payments against a single invoice, and remove a payment entry if it was added in error. Invoices > Payments gives you a combined view of all payments you've recorded across every invoice.