Although most clients will tend to pay with a credit card, we know that there are others that still prefer to pay with good old cash currency. Not to worry!

If you receive a cash payment and need to provide change you can simply add a negative payment to the invoice. 


Say the client owes $85 on an invoice and they pay with a $100 bill. Your invoice will show a -$15 balance. 

You can then apply a -$15 payment with a note stating that it was change, and the invoice will balance to $0. 

Note that we also have plans to make this easier with our payments updates coming soon.

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