Woohoo! You got payment. If a client paid the invoice by credit card through Dubsado, it will automatically be logged into the system...but if you received cash or check or another form of payment, you can manually record it in Dubsado.

  1. Go to the specific job you will need to apply payment on.
  2. In the invoicing section, click APPLY >> APPLY PAYMENT.
  3. Enter in the required fields, and then APPLY!

There you have it. Now for bookkeeping purposes, this will count as your received income!

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