If you have the Invoicing module enabled, in addition to your Flywire payments, you will have another tab for the payments done outside Flywire.
In the "Payments menu" -> "Manual payments" list, you can track all your payments done outside Flywire for the invoices you sent.
When you use the "Mark as paid" feature to mark an invoice as paid, we create a manual payment in the system. A manual payment has the following information:
- Initiated date - the payment date you specified when you marked the invoice as paid
- Sender - the name of your customer that made the payment
- Payment method - can be check, bank transfer or cash
- Invoice number