Any check or cash payments can be recorded on the EasyEviction invoice page using the "Record Payment" button.

Once pressed, the following dialog:

There are two required fields: the payment date is automatically set to the current date and the amount defaults to the remaining invoice amount. The check number and note are both optional fields.

Once ready, press the Save button to continue.

The payment details are now visible under the Payment History section. The payment will also be credited toward amount due and the invoice status will change from Unpaid to Partially Paid.

In addition, your client will receive an email regarding any invoice payments:

Once the original amount is paid off the status of the invoice is set to Paid.

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