Step 1 – Open up the membership record

Step 2 – Click on the Renew button

Step 3 - You need to select the payment type Bank Transfer etc

Step 3 - Type in the narrative the date of bank transfer etc or the Cheque number  

Step 4 – Click on the Renew Membership button. The screen will say processing membership and then a message will appear membership processed successfully  

Step 5 -Click on Go To Contact button. This will take you back to the member’s record. You can then see the Invoice on the record and the status as paid  

Step 6 - f you open up the invoice you can then see the payment transaction as paid and how it was paid i.e. as bank transfer