You can mark an invoice as paid by check or cash from the invoice tab:
- Select the invoice you would like to mark as paid
- If you are marking the invoice as paid by check, click the blue 'Received Payment' button.
- In the box that pops up, indicate how much of the full payment you would like to mark as received
- Select the form of payment you have received and include a memo you would like
- Click 'Received $XXX Payment'
If the patient will be paying all of their membership dues by check, you can disable autopay on the payment option tab.