Here you will see the full list of payments. With convenient filters and searching, you can find any payment you want. If you can make conveniently view through ASC or DESC in columns of schedule for your need.
If a customer completes payment with Square, Mollie, PayPal or Stripe when online booking, the payment status will be seemed to be Paid in green.
If customers select local payment when booking, then the payment status will remain Pending. And after your manager receives payment from the customer and will find that customer on the list and open information about payment by clicking the Info button from options in front of it.
Clicking on the EDIT button, you can change the status by completing a payment.
If you have received full payment, you can mark your status as Paid by noting that. Otherwise, by noting the payment amount, you can save status as Pending till the other part of the payment will be paid. The choice is yours.
