Cash Payment
Use when the client pays you physically with cash, and you need to record the transaction manually.
Cash Payment
Purpose: Use when the client pays directly in cash.
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Choose "Cash" as the Payment Method
Use the dropdown or payment options to select Cash.
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Enter the Amount Collected
Input the full or partial amount the client has paid.
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Handle Partial Payments if Any
You can partially enter the amount if client is paying in parts. -
Click Add Transaction
Submit the transaction to confirm the payment.
Tip for First-Time Users:
Useful when clients don’t use digital payments or for offline sales.
More questions about this
Q1. Can I change the payment method later?
No, once the transaction is recorded, you cannot change the method. You can cancel and re-add.
Q2. Will this reflect in my sales reports?
Yes, all cash transactions are included in sales and accounting reports.