With the new Memberhub Store you can add and track offline orders in your reporting. To add an order paid in person by cash or check follow these steps:
1. Click on the Admin Console and click on the Store Tab to take you to the MemberHub Store Admin Site.
2. Click on Orders on the left hand side.
3. Click Create Cash/Check Order in the top right.
4. Enter the Order Date.
5. Enter the Customer Details.
6. Click Add a New Line Item to add the items the person is purchasing.
7.Click Create Order.