How to mark a booking as paid

1. Go to the Customer section at the top of the dashboard.

2. Search for the customer and click on their name.

3. Click the Financial sub-menu and then choose Add payment.

4. Click on the unpaid bookings green cross.

5. Select items to be paid off.

6. Click on PoS checkout to pay using a physical till or select a payment method and click Add transaction.

Note: You can also add payments to unpaid bookings quickly via the Calendar section at the top of the dashboard. Find an activity session which appears in red - this means it has unpaid bookings attached to it. Then click the small red "p" button listed next to the customer name. This will then take you to the payment page.