For manual or non-Lago-native payment methods, you can record payments via the API or UI. Both partial and full payments can be recorded; however, an invoice’s payment status will only update to succeeded when it is fully settled.
To record a payment:
  1. Navigate to an unpaid invoice;
  2. Click the “Record Payment” button;
  3. Select the payment date;
  4. Enter the payment reference;
  5. Specify the payment amount (partial or full); and
  6. Confirm to record the payment.

Record a manual payment