There are times when you would have collected the payment outside of MioCommerce. For example, with cash, cheque, etc. You need the booking to show zero balance owed because your customer paid.

For this, please follow the below steps -

Step 1. Go to "Bookings" on the left menu and select the booking which you would like to mark as charged. Click on "Charge Customer".

Step 2. Select the payment method from the displayed options.

Step 3. Enter the amount you would like to mark as charged and click on "Yes, record the payment". Once done, the booking will not show any due payment.

👉🏻 Want to try out this feature in our simulated environment: Try Live Tour and become an expert today! 😊