Hey guys so with invoices can they be set to manually take payments even when they are linked to stripe ? Example client has a customer that pays them with a direct transfer instead ?.,, Inptesume they just update invoice manually ?
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The original post asks if it is possible to manually take payments for invoices in GoHighLevel (GHL) CRM software, particularly when the invoices are linked to Stripe. The user gives an example where a client receives a direct transfer payment instead of using Stripe. The question is whether the invoice can be updated manually in this case.
In GoHighLevel, it is indeed possible to manually take payments for invoices, even if they are linked to Stripe. When a client pays the business through a direct transfer or any other means outside of Stripe, the invoice can be updated manually in the system. This allows the business to accurately track and record the payment within GoHighLevel.
By updating the invoice manually, the business can ensure that their records are accurate and up to date, regardless of the payment method used by the client. This flexibility is helpful for businesses that have clients who prefer alternative payment methods or situations where Stripe may not be the ideal option.
For more insights and specific instructions on how to manually update invoices in GoHighLevel when using alternative payment methods, refer to the comments section below this article or check the source link provided. The comments and source may contain further information, tips, or updates related to this specific topic within GoHighLevel CRM software.
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