How do I process cash payments?

Question

At the competition we organized yesterday, some of the competitors paid cash. Those athletes now show "not paid" as a status. Can we as an organization adjust this manually (and if so, how)?

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Answer 1

1. Go to 'Payments/Collection' (in the right management menu)
2. Click 'Add manual payment'
3. There you can then add a cash payment per athlete

This has been automatically translated into English