@rxc5
When you get paid in cash, nothing should be different other than the initial bank account that the funds are deposited into from the invoice payment or sales receipt. Create a bank account in QBO called "Petty Cash" or "Cash On Hand". When you receive the cash, deposit it into that account just like you would deposit a check to Undeposited Funds or your bank account. If you end up depositing the cash into a bank account, make a bank deposit and select "Petty Cash" or "Cash On Hand" as the Category for the deposit.
