Can I create a manual submission and input that cash?

As administrator, can I create a manual submission and input that cash was paid instead of electronic payment? so that when I run reports I can see e-payers and cash/check payers in one csv file.

You can have multiple payment types, you just need to have different forms for each payment type.

Guide:https://www.jotform.com/help/182-How-to-Create-a-Basic-Multiple-Payment-Form

Please give it a try and let us know your thoughts.

Thank you.