Record cash payments
Record cash you have received alongside your payment history.
Before you start
Sign in with a role that can access this feature. If the section is missing, ask the owner to check your user permissions.
Step by step
- Prepare the order and check amount and client.
- Receive and count the cash before recording it.
- Select cash and confirm the amount.
- Check the record and associated appointment in history.
Usage details
Recording cash does not move funds or verify external transfers. Always check what you actually received.