Recording payments

JobBadger records payments you receive — it doesn't process cards itself.

1. 1On the invoice, click Record Payment. The form opens right under it.
2. 2Enter the amount, method (check, cash, Zelle, card, bank…), date and an optional reference like a check number.
3. 3Save. The invoice becomes Partial or Paid, and the Paid total updates.

Click Payments to see or remove recorded payments. The client's invoice page shows payments received and marks it Paid in full when settled.