Payment Methods for Checks & Cash
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Richie Schut shared this idea 7 years ago
- Payments/Billing
- 1 Comment
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We often receive checks from clients and we want to record the check number in the transaction ID. However, the problem is we have sometimes received checks with the same check number. We also do have some clients that we meet with in person that pays by cash.
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In this situation I'd suggest using the "Mail in Payment" gateway. Entering a duplicate Transaction ID is no longer a problem as of v7.2 (you will still see a warning notice about possible duplication).