How to manually add a payment you received from a customer.

This article teaches you how to reconcile your bookings by adding a payment received offline.

Step-by-Step Guide: How to add a payment manually:

1) Click in to the booking order.

2) Go on to the payments tab.

3) Click "Add new payment".

4) You can fill out the information accordingly, here is a screenshot showing bank transfer as an option:

5) Scroll down to the bottom and press "Add payment".

There is also a tick box if you'd like to send a receipt to the customer.