Collect payment for an Invoice

when an invoice is sent, recipients will have a link to pay online however, there may be times when you need to collect payment via your admin panel maybe they want to pay over the phone, mail in a check, or maybe they just prefer to pay in person regardless, it is super simple to collect payment on an invoice to collect payment on an invoice, from the top navigation bar, click more > invoicing on the main invoicing page, find the invoice for which you'd like to collect payment and click view details note you can sort invoices by status from the top bar or use the search bar to search by name, email, or invoice number at the top of the page, click collect payment use the drop down menu to select the payment method (credit/cash) any custom payment methods you have set up will also appear click pay note the invoice will now appear as paid and the patron will receive an email letting them know that it has been paid with a zero dollar balance in addition, they will receive an order confirmation for any tickets/registrations that were attached to the invoice