- FranScape Knowledge Base
- Customers
Transactions - Manual Payments
If a Customer is not paying via Stripe, payment made by other means can be recorded in FranScape.
NOTE: Unless it's a deferred payment (as in a charge has already been applied but payment not made) you will need to add a charge of the same value before adding the payment.
- Click Add Payment
- Change the Payment Date if required
- Select the Method of payment
- Add the Amount being paid
- Add a manual Reference if required
- Add any relevant Notes
- Click Add Payment