ADR Notable accommodates a wide range of payment types including check, wire transfer, credit card (with a Stripe account), custom payment services such as Venmo, Google Pay, Cash App, or Zelle, and, of course, cash.
See how easy it is to add your payment instructions to your invoices in Getting Started with Billing.
If someone wants to pay in cash, it's easy to account for that in the Invoice
When you are in a Case and select an invoice in the Case Billing > Invoices list, you will see all the details and activity related to the invoice. To apply a payment that a Party has submitted to you by check, cash, or wire transfer, select the Apply Payment button and a form will be displayed in a pop-up window. Select the appropriate payment type (e.g. Cash), amount, and date the payment was received.
If you use Square, Clover, or another "point-of-sale" product
You can apply a credit card payment that was not made through Stripe to an Invoice manually:
- Open a Case and select Invoices in the Case Billing menu. Select an Invoice.
- Select Apply Payment, then Credit Card (Manual)
- Enter the Amount and Payment Date and select Apply.
You can set your payment options in the Billing Settings section of the Firm. Selecting Display/Edit next to your Firm name will take you here...