How to show Paid by Check/Cash (or Other):

• From the Admin Site Map, click the Customers tab.
• Search for the desired Account.
• Click on the name of the Account Holder in the search results.
• From the Account Overview page, click the Add Transaction button.
• For Transaction Type, use the drop down to select "Payment-Check" or (Payment-Cash).
• For Amount, enter the desired Amount.
• For Applies To, enter the Amount to Apply for the relevant order.
• Click the Add button.