SalesVu allows to attach a customer to an order if a customer doesn't pay with cash. To enable the feature, follow the steps below:
1. Log in to SalesVu.com
2. Click on the 'v' dropdown next to your name
3. Click on 'Location Settings'
3. Click on 'General Settings'
4. Look for 'Require customer for non-cash payments (credit card, gift card, checks)'' and toggle the button next to it
5. Click on 'Save'
6. Sync the devices with SalesVu.com (Tap on the gear icon > Tap on 'Sync with SalesVu.com')
If a cash transaction has not been assigned to a customer, it will display as follows:
To review how to assign a customer to an order, click here