Here you will see the full list of payments. With convenient filters and searching, you can find any payment made. If you can make conveniently view through ASC or DESC in columns of schedule for your need.
If customer completes payment with PayPal or Stripe when online booking, payment status will be seemed to Paid in green.
If customer select local payment when booking, then payment status will remain Pending. And after you receive payment from customer and find that customer on the list; you can launch details by clicking “info” and do any necessary changes.
Clicking on the EDIT button, you can change the status by completing a payment.
If you have received a full payment, you can mark status as Paid by noting that. Otherwise if partly payment or down payment, you can save status as Pending till the other part of payment received.
