You may also receive offline payments from your Clients by manually adding the “mode of payment” under “Offline Payment”.

To set an Offline Payment option, please follow the below steps:

Step 1: Login to your Invoicera Account

Step 2: Go to “Settings”>>”Payment Gateways”

Step 3: Click on “Offline Payment Mode”

Step 4: Add a desired mode for eg cash/cheque etc and click “Save”

For adjusting the “Offline Payments” in the invoices, please follow the below steps:

Step 1: Go to “Billing”>>”Invoice”

Step 2: Tick on the invoice for which you have received offline payment and choose the “Action” as “Offline Payment”

Step 3: Choose the “Mode of Payment” from the list of offline payment modes created (refer the steps above)

Step 4: Click “Payment” and the amount paid offline by whatever mode will be adjusted against the invoice.
See, it was that simple to get paid! 🙂