This article explains how to process an invoice payment:

CASH or CHEQUE payment follow these steps:

• Simply bank the Cheque or Cash as a separate banking
• Record the invoice number or customer name on the plastic record slip so ADMIN can reconcile the payment through the bank account

CREDIT CARD payment follow these steps:

• Take the following details from the customer:
• Name, contact number and invoice number
• Tell the customer Marcus will call them back and take their payment.
• Email [email protected] with all details, marking the submit line as “Urgent, payment required”