To learn how to enable cash, click here
On Tuesday morning, Scout will send an invoice to any customers who are authorized to pay cash.
Upon receipt of payment, an administrator must open the invoice and click the "Apply Payment" button.
Fill out the payment form to apply the payment to the invoice.
Choose the payment method that best fits the transaction.
Enter the amount of the payment received.
Click "Apply Payment" to save the transaction.
If you would like to prevent customers who pay Cash, Check or Other from receiving an invoice, click here for instructions.