If you have a member set up to pay with cash on a recurring plan you will need to record the payment each time they hand over the greens.
- Go to Report -> Payments.
- Click on 'Overdue Payments' tab..
- Locate the person then Click 'Record Cash Payment' from the context menu (3 vertical dots).
- Go to their member detail page
- Click 3 vertical dots on the plan
- Click 'Create Next Invoice' from context menu
- Open the invoice.
- Click 'Charge Payment' on modal.