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The client delivered the money to me personally. Can I somehow mark this in the system?

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You can mark money in the system in two ways:
1. Use the Quick action button. For instructions on setting up, see here.
2. Use the Management tab.
Open the order and go to the Management tab. Set the Take payment checkbox and enter the payment amount. Please specify payment option Cash. If necessary, specify a comment. Click Process.
After that, the balance decreased. And on the Payments tab, information about the payment is displayed.
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