How to pay for bookings that have not been invoiced

Go to the Customer section at the top of the dashboard. Search and select the specific customer you are looking for.

Click on the Financial sub menu to display the outstanding balance.

Then click on Add payment.

Selecting the green cross symbol named Unpaid and uninvoiced bookings will display all the items that are unpaid. 

Use the tick box selector to identify the bookings that you wish to pay off.

Choose the Payment method and then click Add payment transaction.

You will then be notified that the transaction has been completed and will have the option to print a receipt.