If your firm is using NextChapter Payments to process one-time and scheduled payments, you can also use the feature to record cash and check payments received by your clients.

After you've created an invoice, click on More Actions and then select Record Cash or Check Payment.

A screen will open where you can record the date the payment was received, the type of payment, and the amount.

Once the payment is saved, the amount paid will reflect as deducted from the amount owed on the invoice and the payment will be shown in the payment history in the case and the firm's full payment dashboard.