GERENCIEE HELP CENTER

Payments

Step-by-step guidance for your Gerenciee workspace. Available options may vary by account and plan.

Overview

Record deposits and partial payments and keep track of outstanding balances.

How to use it

  1. Sign in to your Gerenciee workspace.
  2. Open Payments from the navigation.
  3. Open an invoice, record the amount received and verify the remaining balance.
  4. Review your changes before saving or sending.

Need more help?

Contact our team for onboarding and troubleshooting. Please do not send passwords or sensitive financial information by email.

Contact support