How do I apply cash payments?
To apply a Cash payment for services
1. Go to the Staff Backend Portal
2. In the sidebar menu select "Clients" --> "Active Clients", and select your client
3. Select the "Account" tab, beneath the client image
4. Click the [+ Credit] button
5. Select a "Date" using the date field to reflect the time you received the cash payment
6. Select the service using the "Service" dropdown menu you want to apply a cash payment for
7. OPTIONAL - Add a description using the "Description" field for the cash payment
8. In the "Amount" field enter the $ amount of the cash payment you received
9. Click Save to complete
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