Help Center›Payments & Refunds›Record a manual, partial, or additional paymentPayments & RefundsRecord a manual, partial, or additional paymentRecord money received outside the online checkout and keep each payment in history.01Record paymentOpen the saved invoice.Choose the manual payment action.Enter the amount, method, date, and optional reference.Confirm the record.Related articlesPayment history and processing payments→Refund a payment→← Back to Help Center