Right now, you can only update an invoice to be paid by credit card or ACH if you are initiating the payment in blackbaud. If you pay something on the vendors payment portal or by phone, there is no way to mark an invoice as paid.
You can enter it like a bank draft but without processing payment. The process is similar to printing checks.
You won't be notified about changes to this idea.
You can enter it like a bank draft but without processing payment. The process is similar to printing checks.