video1.0<iframe src="https://www.loom.com/embed/b25139910d8841a0935c7f95451f4c51" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b25139910d8841a0935c7f95451f4c51-4f90a87fa30ce376.gif140.394In this video, I walk you through the process of managing invoices in Member 365 and how to handle payments made by check. I demonstrate how to mark an invoice as paid once the check arrives, using Sandra Jones' pending payment of $28.25 as an example. You'll see how this updates the invoice status in both Member 365 and QuickBooks. Please ensure to annotate the check number and any comments when processing the payment. Let me know if you have any questions about this workflow!