Dubsado: Record manual payment
dubsado_record_manual_paymentDubsado: Log a payment received outside Dubsado against an invoice. Logs a payment you received outside Dubsado, such as cash or a check, on one invoice. The amount cannot be more than the remaining balance, and a payment for the full balance moves the invoice to Paid. It does not cancel autopay. Only manually logged payments can be edited or deleted, in Dubsado. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | Amount, e.g. "400.00". Not more than the remaining balance. | |
| method | Yes | cash, check, credit, e_transfer, paypal, stripe, square, authorize_net or other. | |
| paid_on | Yes | Date received. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice. | |
| description | No | Optional note on the payment. |