Navigate to admin>payments scroll to find the payment having manual_inperson, PO or custom_jp as its provider and click in the name.

Navegue hasta admin>pagos y desplácese para encontrar el pago que tiene manual_inperson, PO o custom_jp como proveedor y haga clic en el nombre.

Inperson + 'Add new' payment method" title="Inperson + 'Add new' payment method">

inperson_credit_00.png" alt="Inperson + credit" title="Inperson + credit">

inperson_loyalty_points_00.png" alt="Inperson + loyalty_points" title="Inperson + loyalty_points">

inperson_methods_employee_pass_00.png" alt="Inperson + employee_pass" title="Inperson + employee_pass">

inperson_methods_pay_on_account_00.png" alt="Inperson + pay_on_account" title="Inperson + pay_on_account">

Inperson + payment methods + Display options" title="Inperson + payment methods + Display options">