Manually Paying for Recurring Rentals

After the recurring rental has been created payments will automatically be processed if an active credit card is on file.

When an invoice is to be paid where no credit card is on the customer's profile you will have to take a manual payment:

1 Choose Accounting.

2 Under the Sales & Invoicing Heading, choose Rentals.

3 Click on the edit button beside the rental in which the invoice is to be paid

     Use the search bar to narrow down the rentals

4 Click on 'Pay Invoice' in the drop-down menu

5 A new window will appear. Select the payment type and amount.

6 Complete the transaction or complete and email receipt.