Pay with Cash

How to collect cash payment.

You can collect all or some part of the payment in cash

• Click on the “PAY” button on the invoice; the payment dialogue comes out when there is an advance invoice.
  
• When there is no advance invoice, use the “Collect Payment” button next to “Payment History”.

As following, you can see the payment dialogue comes out and click on the “Pay Cash” tab and enter the amount of cash you received and then click the PAY button. If the amount you received is not the same as the invoice balance, there’s rapid change needed to return, then click on the OK button to finish the payment.