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 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 Process Refunds How to Set Up a Payment Schedule 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.