When I add User Manually, I don't know how to insert their payment method manually. Let's say a user paid me "person to person" or through a direct paypal money transfer (not using the BUY link) I see I have ADD ACCESS MANUALLY but I don't have the option to ADD PAYMENT MANUALLY. I want to keep a record of those added manually. How can I do this? Thanks.
Let me add my vote to say that being able to make a note and view whether a payment is manual or automatic (in my case through 1ShoppingCart) is a BIG deal for one of my association clients with 900+ records. I can't upgrade them to v4 until this is included, because the bookkeeper, the membership chairperson, and I will go nuts trying to keep track of the payments. I'm in the Amember admin panel applying payments all the time because despite my best efforts, we still have people who will only pay by check (lots of non-techies in the group). :-(