Adding a Payment
To add a payment, Open the Total Booking Summary
- Click the Finacials Tab
- Click on Payments Received to keep track of received payments for each booking.
- Click on the Plus Icon to add a row
- Specify the Date Payment Received
- Specify the Amount
- Specify the Payment Type
- Specify the Method used, i.e. Credit Card, Check, Cash
- Enter a Description e.g. "1st Payment of 6"
- Click the Save icon to store the changes