How do I add a payment?

Click the Client tab in the menu bar

Enter the clients name, email or phone number into the search bar

Select the client from the drop down list.  This will take you to the client profile.

On the right side of the client profile, you will see five tab options.  Click the third one, which will open the client history.

Find the appointment in the list, they are listed by appointment date.  Once you find the correct appointment, click Actions

Click Edit Invoice from the drop down

This will pop up the invoice modal in a separate window.  Click Add Payment

Select the payment method.  For this example, we are going to select check.  

Note:  When selecting Credit Card, processing the payment will run it through your Credit Card Gateway.  There is no need to log into your Credit Card Gateway.

Enter the check information

Click Add

The payment has now been entered and the amount due is now $0