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.

Option 1

  1. Go to Report -> Payments.
  2. Click on 'Overdue Payments' tab..
  3. Locate the person then Click 'Record Cash Payment' from the context menu (3 vertical dots).

Option 2

  1. Go to their member detail page
  2. Click 3 vertical dots on the plan
  3. Click 'Create Next Invoice' from context menu
  4. Open the invoice. 
  5. Click 'Charge Payment' on modal.
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