# Take a payment on an invoiced ticket

Chapter: Finishing and getting paid
Who this is for: Counter, shop owner.
Trigger: A Charge customer comes back to pay down or pay off an invoice.

## What the clip says

Sign in and open a ticket that already carries a balance. Take payment opens the same dialog Receivables uses. Cash is picked, and the full amount owed is already filled in. Save records the payment against this invoice. View invoice shows the balance paid down to zero.

Take payment shows once a ticket is invoiced with money still due. It opens the same Apply payment dialog used on
Receivables and a customer's Balance tab.

## Steps

- Click **Take payment** on the ticket header or the invoice document page. 

- The dialog opens defaulted to **Check**. Switch to Cash or Card, then enter the amount. 

- A card tender can hand off to Stripe Connect for a keyed, reader, or payment-link collection if the shop has it set up.

## What happens to money and stock

Posts a Payment; a card tender can hand off to Stripe Connect if it's ready.

Updated 2026-09-16.
Also available as HTML at https://reedport.com/guide/finishing-and-getting-paid/charge-to-account