I have three questions:
- What is the best way to handle cash payments in the store? We have walk-ins for service that we will process as a telephone order but who may pay cash. This needs to be tracked separately from checks, POs, etc.
- How can we register multiple partial payments to an order? Again, this would be something a store admin would handle, but part of a payment might be cash and part might be check or credit card.
- How can an admin change payment methods for non-electronic payments, for example from cash to (paper) check?
I have source code, am willing to customize, but want to ensure that I haven't missed an out-of box feature. I'm currently on 9.1.0, but can upgrade to 9.3 if that will make a difference.
Thanks!