The customer has paid for the reservation in cash. Can I add this information to the system?

There are two ways to add a record of incoming funds to the system:

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

2. Use the Manage tab.

Go to the order and open the Manage tab. Set the Take payment checkbox and enter the payment amount. Choose the Cash payment type. If necessary, add a comment. Click Process.

After that, the balance changed. And the Payments tab displays information about the payment.