Yes! You can record external payments (e.g., bank transfer, cash, or other methods) by marking the invoice as paid in Fynlo.
Steps to Mark an Invoice as Paid:
Go to Income > Invoices to view outstanding invoices.
Find the invoice you want to update and select it.
On the right side, click the three dots (…) and choose Get Paid.
Enter the Payment Details (date, amount, reference, etc.).
Select the Payment Method (e.g., cash, bank transfer).
Click Receive Payment.
📌 Tip: Always include the correct payment method for accurate records.