A customer paid in cash. Can I record this in the system?

There are two ways to record incoming cash payments in the system:

1. Use the Trigger button.
See the setup instructions here.

2. Use the Manage tab.

Open the order and go to the Manage tab.
Check the Take payment box and enter the payment amount.
Select Cash as the payment type.
If needed, add a comment.
Click Process to complete the payment.

After this, the balance will be updated.
The Payments tab will display the payment details.