A manual payment is recorded manually within your organization – not collected through Wisenet-supported payment gateways.

Manual payments are saved in the Payments section under Finance.

You can only capture payments for invoices with an Issued status and an outstanding balance.

1

Capture Payment

1. Navigate to LRM > Finance > Selected Invoice > Invoice Details
2. Click Action > Capture Payment
3. Select a Payment Method:
4. Enter the Amount Received
5. Enter the Payment Date
   • NOTE: Payment date cannot be in the future.
6. Add Notes if required
7. Click Add Payment
8. Click Confirm.

Next Step: Viewing Payment Details