Steps to follow
• On the “Invoices” screen, select the 3 dots in the top right corner
• Select “Apply Payment”
• Select “Apply”
• Select payment type: Check, Cash/Money Order, Both.
• Fill out required fields
• Select continue
• Receipt will begin printing and PDF will pop up on the screen
• Select extended menu, indicated by 3 dots in the top right corner
• Select Finalize
• Invoice will print physical/pdf copies and is now created