First client paid by check..... WOW!

[Cape Dave]

as I operate as a local consultant and darned if I cannot find a good way to enter that payment. I have only PayPal as an option, but I will certainly accept checks anytime. This is regular checks, not Echecks. Any ideas as to how I enter the payment? I just want to let WHMCS know that this invoice is PAID, and maybe Check number and date.

 

I hope there is a way as many of my clients will want to pay by check I am sure.

 

Thanks in advance, Dave

[ditto]

Go to the invoice, click on the "Add Payment" tab and then click the button "Add Payment".

[Cape Dave]

Awesome, thanks! I did that and although the gateway shows as PayPal. I put the check number in the transaction ID field and all seems to be well.

 

Although I would love all clients to pay with PayPal for efficiency, a check does give me more spendable money Dave

[scurrell]

Awesome, thanks! I did that and although the gateway shows as PayPal. I put the check number in the transaction ID field and all seems to be well.

 

Although I would love all clients to pay with PayPal for efficiency, a check does give me more spendable money Dave

 

You could enable the "Mail in payment" gateway, but not have it show on the order form.

 

This will allow you to enter cheque payments without them showing as Paypal

[Cape Dave]

Great idea, I will do that, as it IS a mail in payment. Thanks. I am really liking this software it is amazing, and an excellent forum, very important