How to Record Cash/Check Payments Jason S February 28, 2017 20:53 Updated Follow Go to Admin > Members. Click Balance Report. Click on the amount that the member owes. To the right of the amount owed, click the green +$ button. Enter the amount the member gave you. Enter the check number, if applicable. Click Submit. Related articles How to View a Credit Card Transaction Report How to Clear Balances from Member Accounts How to Prevent Members with Outstanding Balances from Registering to Another Program How to Force a Registration Payment How to Add a Coupon Code to Registration Comments 2 comments Sort by Date Votes camila December 25, 2015 23:46 http://www.torrentgamesps2.net/ 0 Permalink camila December 25, 2015 23:47 http://www.moviesviatorrents.com/ 0 Permalink Please sign in to leave a comment.