When an order is placed with a check payment or cash, it is automatically set to the "Open" status in the Registration system.
Orders for an event with "Open" status can be found in the Orders page under "Manage" when the "All Statuses" or "Open" options are selected from the status menu.
The order stays in this status until you cash the check or receive the payment (outside of DoubleDutch Registration) and change the order to "Paid". To change the order to "Paid", view the order then, next to the "Cancel/Refund" button, click the drop-down arrow. Then, click 'Add Payment'.
On the next screen, the event organizer can select 'Check' and add a note (check #). Then click 'Complete Payment'.