Step 1. Login your Fogo practitioner account and go to Payments>Payment New Page.
Step 2. Select the Client you want to bill from your client list.
Step 3.Click “View / Edit” to make updates or corrections.

Step 4. The pop up page will show you fields you can update such as “Redeem by”, “Sold by” or “Refund By”.

Step 5. Click “Submit” to save changes.
Need a demo or want to learn more? Email us at contact@fogo365.com.