payments manual How to manually add Payments

LMN Gro is set up to work with LMN Pay which conveniently offers customers the ability to make payments online. With Gro, you are able to have an accurate view of your payment information thus giving you better management of your cash flow.

How to manually add Payments

In this article, we are going to show you how to manually add customer payments to your Invoices. To do this:

  1. Select Payments from the Navigation Pane
  2. Tap +Payment
  3. Enter an existing contact or tap the + button to enter a new contact.
  4. Tap the Invoice drop-down to select an existing invoice or tap the button to create a new invoice.
  5. Select the Payment Status i.e. Paid, Pending or Refunded.
  6. Enter the Payment Method i.e Cash, Check or Other.
  7. Enter the paid amount in the Payment Total box.
  8. Enter the Payment Date and any Notes e.g. Patio 20% down payment.
  9. Enter Transaction ID (Optional)
  10. Tap Save to complete.



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