To Submit a Cash Payment for Invoice, first navigate to the Venues tab and then you will click on Invoices under the Venues header.
Important Note: In order to be able to submit a cash payment you must have toggle on Allow Cash/Check Payment when creating the Invoice
On the Invoice page, find the Invoice you wish to submit a cash payment for and click the 3 lines icon and choose Create Cash Payment from the dropdown list.
This page will allow you to:
Enter a check number
Mark as paid
Paid Date
Choose which or all of the fees that have been paid and how much of each fee. (Option to choose Pay in Full)
Click Save Payment at the bottom when finished.
You will now see on the Invoice the amount you entered that was paid by Cash or Check.
An alternative way to submit a cash payment, is to go to the:
Reservations tab under the Venues header
Find your Reservation with the connected Invoice
Click Show Payment Details
Click the 3 lines icon and choose Create Cash Payment from the dropdown
And that will direct you to the same page as mentioned above to input payment details.
