Cash and Check invoice payments
It would really be helpful to have a process to apply cash or check payments to outstanding invoices and then send "paid" invoices to room rental orgs. Most of our room rental organizations pay by check and a few by cash, so the automatic payment apply process doesn't work well for us. I have to change the invoice status to "draft", apply a "discount" and title it as "payment", make the invoice "outstanding" again to send it to the organization with the payment showing as applied, then change it to paid. Thank you for considering a cash or check payment option.