My customer has paid me in cash, how do I record that on the portal?

With Arc Invoices, you are able to accept several types of tender for payment, including non-card payments. To record payment for an invoice in cash:

1.       Log in to your Arc portal and click on the Invoices.

2.       Navigate to the desired Invoice.

3.       Tap the three-dot menu.

4.       Select Paid in Cash.

The status of the invoice will be updated automatically. No processing fees are applied in this case. The invoice will be marked as Paid and recorded in your Invoice Overview page but will not be shown in your Transactions.

You can also mark an invoice as Paid in Cash while creating the invoice.