Adding a Payment

To add a payment, Open the Total Booking Summary

  1. Click the Finacials Tab
  2. Click on Payments Received to keep track of received payments for each booking.
  3. Click on the Plus Icon to add a row
  4. Specify the Date Payment Received
  5. Specify the Amount
  6. Specify the Payment Type
  7. Specify the Method used, i.e. Credit Card, Check, Cash
  8. Enter a Description e.g. "1st Payment of 6"
  9. Click the Save icon to store the changes


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