If your organization is selling any service or item, you can use Customer Sale Feature. You can receive your payments in check, cash, credit card etc
- Go to Financials
- Click Sales
- Click Add Customer Sales
- Select the right customer
name
- Select the Payment Method (it can be Cash, eCheck/ACH, Credit Card)
- Select the Category.
- Please see "how to create payment
category"
- Update the
Memo field
- Enter Amount
- Click Save
