The Payments section in the Fogo system allows you to manage transactions efficiently — from processing client payments and selling membership cards to tracking balances and generating invoices. It helps ensure a smooth payment experience for both your practice and your clients.

Step 1. Go to the Payments > Payments New Page.

Step 2 Choose or add a client, select the services or products, and enter payment details such as amount, branch, and method. 

Step 3. Once completed, click “Settlement” to generate the invoice.
Step 4. Select clients preferred mode of payment then “Save to Invoice”.

Step 5. A pop up window will appear after saving payments to Invoice. 

Step 6. “Check Records” to pull up records for that day or for the week. 

Step 7. “Check Invoice” to generate a client’s bill/invoice and an option to print or email is available at the bottom right part of the page. 

Need a demo or want to learn more? Email us at contact@fogo365.com.