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Web Dashboard: Take a Check Payment

1.  From your computer, log into the InvoiceASAP Web Dashboard.

 

2.  Click on Invoices.

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3.  Click the $ sign to open the payment screen.

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4.  The invoice displays with the print options on the Action Bar on the right.  Click the Check button.

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5.  By default, the payment amount is the balance due, and the payment date is today.  You can change these if you want.  You can also add a check number.  Once you have entered the info, click the Pay button.

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6.  The invoice shows as paid.  Click the "X" in the upper right corner to close this window and return to the invoice list.

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7.  The invoice shows as paid on the invoice list, and the balance is now zero.

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