You may click the ‘Payment’ button on the top menu if there is no appointment information required.
- Click the ‘Payment’ button and open the payment details page.
- Enter the client information
- Enter provider information if needed. See ‘how to add my provider details’ if you are not sure.
- Choose cashier
- Enter invoice item, price and define tax
- Enter payment details
- Save to Invoice at the end
Note: Use the ‘Third Parties’ if you can’t find the payment method here and make a note about the payment method next to the amount.