Manual Invoicing
Generate pro-forma invoices and record bank transfer payments for churches.
Unpaid Invoices
GHS 0
+12.4%
vs last monthOverdue Amount
GHS 0
+5.4%
CriticalCollected (Manual)
GHS 0
+24%
this quarterPending Verification
0
5
Current loadLoading Invoices...
Offline Payment Verification
When a church pays via bank transfer, you must manually mark the invoice as PAID to automatically extend their subscription expiry in the database. All manual overrides are logged in the platform audit trail for compliance.