Marking Payment when receive Check/Money Oder

[jfreeman]

When an order is placed and the customer wants to pay by check (this all enabled and configured) so when the check is received, cleared, how do I mark an order paid so it's a zero balance? I've tried all the processing options, pending, processing, shipped etc and still doesn't change the balance due - there is now way to mark as payment received.

Any help would be appreciated.

[kobra]

You can just Change the order status to delivered once the check/MO has cleared
There is no actual customer balance maintained