For manually processing payments, go to the details of the booking and scroll all the way down. On the bottom right, you will see the ‘Payment details’ block (see image 1). Then click on ‘Payments’ and fill in the following:

Date
The date when the payment was received

Type
Indicate whether it is an advance payment, final payment, or deposit (see image 2)

Amount
Enter the paid amount here. For credits, enter a negative amount.

Description
Specify the method of payment here (see image 3).

Send Confirmation
You can choose to send a payment confirmation to the customer. If you have not set this up yet, you can read how to do it here.

Once the above information is filled in, the payment will be registered at the top of the pop-up screen (see image 4). For online payments, the records are updated automatically, and you don’t need to do anything.