Rainex is committed to providing you with the most convenient and popular ways for customers to pay for your products and services. However, you or your customers may use alternative methods such as cash or digital currencies.
In order to ensure that you do not lose track of the payment of a given invoice or make a mistake in providing products or services to such a customer, this type of payment should be recorded in the system.
Please note that this option is only available for invoices in Payment Due status.
Go to the card of the unpaid invoice by clicking on its name and in the upper right corner of the page click on the corresponding button.
In the pop-up window, enter the amount paid and the payment method in the Amount field.
To complete the transaction, click Proceed.
If the payment amount is full, the status of the invoice will change to Paid. And if the amount is less than invoice total, the status will remain Payment due, but with a reduced amount.
