Is there a way to log a payment that didn’t come through square. This customer paid via check but I want to make sure I document it in square as I use it to keep track of income. Thanks!
@ASGConsultsf YEP! It is super easy. I use the Virtual Terminal on the desktop (it is under the payments tab). Click the blue take a payment button. You can use quick charge to just input the dollar amount or itemize to track more in-depth. Finish by selecting payment. For checks, I click other payment and then enter the check number in the notes section.
