Getting paid

An invoice is not the end of it. Orin tracks what has been paid against each one, so the number your firm is owed is a fact rather than an estimate.

Recording a payment by hand

Record a payment on the invoice. Use this for a bank transfer or a cheque, which Orin has no way of seeing by itself.

Letting clients pay online

Connecting a payment provider in Integrations lets a client pay an invoice from the invoice itself, and the payment is recorded without anybody typing it.

Common questions

A client paid part of an invoice. Record what arrived. The invoice stays open for the balance rather than being marked paid.

A payment came in for the wrong invoice. Record it against the right one. Do not raise a credit note to move it, because that leaves two wrong records instead of one.