If your camp was setup to allow deposits, you can mark a registration as paid by cash/check. This will update the total amount owed for the camp registration.
Instructions
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Sign in to your site and click on the "Camps" tab
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Click on the name of your camp
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Click into the Payments tab
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Using the "Find" field, enter the parent/guardian name or order number to search for the registration.
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Click the "Manage" link in the "Actions" column
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Complete the "Amount paid", "Payment method" and "Check number" (if applicable) fields
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Click the "Submit" button. Once you submit, the total amount paid and owed will be updated.