> For the complete documentation index, see [llms.txt](https://help.paintscout.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.paintscout.com/support/invoicing-and-payments/recording-payments/how-to-manually-add-a-payment.md).

# Record a Manual Payment

How to record manual payments like cash, check, or electronic transfers on invoices

Record cash, check, or electronic transfer payments directly on an invoice.

1\. Select **+Add/Request Payment** on the invoice and choose **Record Payment.**

<figure><img src="https://231248629-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FPyUbJF1GXLjxdJqm89IQ%2Fuploads%2FGfsiB3OfSD32dUSDig6m%2FScreenshot%202026-08-07%20at%2011.53.50%E2%80%AFAM.png?alt=media&amp;token=b677866e-1604-4247-98f2-1e9ac468a145" alt="Screenshot showing the Add/Request Payment pop-up with the Record Payment option"><figcaption></figcaption></figure>

2\. Enter the **payment method**, **amount paid**, and **payment date**. You can also add a customer note, such as a check number, and mark the payment as a deposit if needed.

3\. When you are done, save the payment.

<figure><img src="https://231248629-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FPyUbJF1GXLjxdJqm89IQ%2Fuploads%2FLpvnYrWzjQ7DidV4b3o2%2FScreenshot%202026-08-07%20at%2011.55.06%E2%80%AFAM.png?alt=media&amp;token=2bee538b-436c-4c71-9bb8-f7de72f96c11" alt="Screenshot showing the Record Payment form with fields for payment method, amount, date, and notes"><figcaption></figcaption></figure>

4. The payment appears in the Payments Table with a **Successful** status

* Manual payments do not move into **Processing** or **Failed**.

<figure><img src="https://231248629-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FPyUbJF1GXLjxdJqm89IQ%2Fuploads%2FZ4EhYsty9maDYHxEtKwM%2FScreenshot%202026-08-07%20at%2011.56.20%E2%80%AFAM.png?alt=media&amp;token=d1add203-68de-4303-8a34-6f97a66ad9f6" alt="Screenshot showing the recorded payment in the Payments Table with a Paid status"><figcaption></figcaption></figure>

{% hint style="info" %}
You can add your list of payment methods in settings. [Learn more](/support/customization/templates-and-presets/adding-payment-methods.md).
{% endhint %}

## Related articles

<table data-card-size="large" data-view="cards"><thead><tr><th></th><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><strong>QuickBooks Online</strong></td><td>Configure invoice and partial-payment syncing with QuickBooks Online.</td><td><a href="/support/integrations/accounting/quickbooks-online-integration.md">QuickBooks Online</a></td></tr><tr><td><strong>Resolving Payment Requests</strong></td><td>Process online payment requests automatically, or record payments taken manually.</td><td><a href="/support/invoicing-and-payments/payment-requests/how-to-mark-a-payment-request-as-paid.md">Resolving Payment Requests</a></td></tr></tbody></table>


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