This guide provides a straightforward method for recording external payments using the SyncroIQ billing feature. External Payments are payments that account admins manually enter. Some examples of manual payments include Cash, Check, Zelle, Venmo, and Money Orders.
1. Sign into your SyncroIQ account and open the sidebar navigation menu
2. Click Billings
3. Find the Billing item using the filter options. Click the View Details icon.
4. Click Add Payment
5. Click the Other payment method
6. Enter the Paid Date
7. Select the one of the Payment Method listed in the drop down.
8. Click Submit Payment