Upgraded from V3 to V4 everything working great except can't find the screen which allows us to add payment offline to "add new user" or to update a member's payment who has sent us a check. In Global have payments - paypal and offline; Offline have configured with html message. On CP-add user - payment can add access but nothing under User Invoices - no invoices found. Help! Helpdesk is closed for next two days :-(
Using version 4.2.6 = Is there a way to track offline payments? Like when someone sends in a check. I don't see how to incorporate/create manual payment invoice/record so all payment have a record with amember software v. 4.2.6