Hi Team
I am running a small restaurant, I have a customer, who I send invoice to them first, then they will provide me with credit card details and I will charge it manually. My question is how can I take a payment for that invoice? Because for credit card payments will be showed at my bank feeds in a total amount every day. So it will not have record of single transaction which match that invoice amount. If I go to that invoice and click button " enter payment", it will be doubled payment.
What should I do?