To access this feature, you must be on Goodshuffle Pro Standard or above.
Let's say a client paid via check, but the check bounced. Now you want the project to show as 'Due'.
You can Edit the amount for that offline payment to 0, and add the details of the bounce into the Notes.
Need Additional Support?
Click the blue chat bubble in the bottom-right corner of your screen to message our support team—we’re happy to help!